Registered Number 03492994

A HAMPTON & SON LIMITED

Abbreviated Accounts

30 June 2012

A HAMPTON & SON LIMITED Registered Number 03492994

Abbreviated Balance Sheet as at 30 June 2012

Notes 2012 2011
£ £
Current assets
Stocks 25,660 55,306
Cash at bank and in hand - 337
25,660 55,643
Creditors: amounts falling due within one year (41,187) (38,632)
Net current assets (liabilities) (15,527) 17,011
Total assets less current liabilities (15,527) 17,011
Creditors: amounts falling due after more than one year (50,000) (50,000)
Total net assets (liabilities) (65,527) (32,989)
Capital and reserves
Called up share capital 1 1
Profit and loss account (65,528) (32,990)
Shareholders' funds (65,527) (32,989)
  • For the year ending 30 June 2012 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 March 2013

And signed on their behalf by:
M Hampton, Director

A HAMPTON & SON LIMITED Registered Number 03492994

Notes to the Abbreviated Accounts for the period ended 30 June 2012

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.