REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Accounts |
|
for the Year Ended 31 October 2014 |
|
for |
|
Hampton Media Services Limited |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Accounts |
|
for the Year Ended 31 October 2014 |
|
for |
|
Hampton Media Services Limited |
Hampton Media Services Limited (Registered number: 05595278) |
|
Contents of the Abbreviated Accounts |
for the year ended 31 October 2014 |
|
|
|
|
|
|
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 3 |
Hampton Media Services Limited |
|
Company Information |
for the year ended 31 October 2014 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
|
|
|
|
|
Hampton Media Services Limited (Registered number: 05595278) |
|
Abbreviated Balance Sheet |
31 October 2014 |
|
2014 | 2013 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
|
CURRENT ASSETS |
Debtors |
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 3 |
|
|
Profit and loss account |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
|
|
|
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|
Hampton Media Services Limited (Registered number: 05595278) |
|
Notes to the Abbreviated Accounts |
for the year ended 31 October 2014 |
|
|
1. | ACCOUNTING POLICIES |
|
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
|
Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
|
Tangible fixed assets |
|
|
Fixtures and fittings | - |
|
Computer equipment | - |
|
|
Deferred tax |
Deferred tax is provided in full in respect of taxation deferred by timing differences between the |
treatment of certain items for taxation and accounting purposes. The deferred tax balance has not |
been discounted. |
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 November 2013 |
and 31 October 2014 |
|
DEPRECIATION |
At 1 November 2013 |
|
Charge for year |
|
At 31 October 2014 |
|
NET BOOK VALUE |
At 31 October 2014 |
|
At 31 October 2013 |
|
Hampton Media Services Limited (Registered number: 05595278) |
|
Notes to the Abbreviated Accounts - continued |
for the year ended 31 October 2014 |
|
|
3. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
|
Ordinary £1 E Shares | £1 |
|
|
|
Allotted and issued: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
|
Share capital 1 | £1 |
|
|
|
Share capital 2 | £1 |
|
|
|
Share capital 3 | £1 |
|
|
|
Share capital 4 | £1 |
|
|
100 | 100 |
|
4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
|
The following advances and credits to a director subsisted during the years ended 31 October 2014 |
and 31 October 2013: |
|
2014 | 2013 |
£ | £ |
|
Balance outstanding at start of year |
|
|
Amounts advanced |
|
|
Amounts repaid | ( |
) | ( |
) |
Balance outstanding at end of year |
|
|