NEW HAMPSHIRE HOLDINGS LIMITED

Company Registration Number:
02654869 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2018

Period of accounts

Start date: 01 March 2017

End date: 28 February 2018

NEW HAMPSHIRE HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2018

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

NEW HAMPSHIRE HOLDINGS LIMITED

Company Information

for the Period Ended 28 February 2018




Director: John William Hackman
James George Harvey Hackman
Secretary: Carol Hackman
Registered office: The Cottage
Lennox Gardens Mews
London
SW1X 0DP
Company Registration Number: 02654869 (England and Wales)

NEW HAMPSHIRE HOLDINGS LIMITED

Profit and Loss Account

for the Period Ended 28 February 2018


Notes

2018
£

2017
£
Turnover 37,212 36,800
Gross Profit or (Loss) 37,212 36,800
Administrative Expenses (31,244) (30,821)
Operating Profit or (Loss) 5,968 5,979
Interest Receivable and Similar Income 21 21
Interest Payable and Similar Charges (6,000) (6,000)
Profit or (Loss) Before Tax (11) 0
Profit or (Loss) for Period (11) 0

The notes form part of these financial statements

NEW HAMPSHIRE HOLDINGS LIMITED

Balance sheet

As at 28 February 2018


Notes

2018
£

2017
£
Fixed assets
Tangible assets: 2 536,655 536,655
Total fixed assets: 536,655 536,655
Current assets
Debtors: 3 5,000 10,000
Cash at bank and in hand: 14,782 12,306
Total current assets: 19,782 22,306
Creditors: amounts falling due within one year: 4 ( 318,107 ) ( 320,621 )
Net current assets (liabilities): ( 298,325 ) ( 298,315 )
Total assets less current liabilities: 238,330 238,340
Creditors: amounts falling due after more than one year: 5 ( 150,000 ) ( 150,000 )
Total net assets (liabilities): 88,330 88,340

The notes form part of these financial statements

NEW HAMPSHIRE HOLDINGS LIMITED

Balance sheet continued

As at 28 February 2018


Notes

2018
£

2017
£
Capital and reserves
Called up share capital: 50,000 50,000
Profit and loss account: 38,330 38,340
Shareholders funds: 88,330 88,340

For the year ending 28 February 2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 November 2018
And Signed On Behalf Of The Board By:

Name: John William Hackman
Status: Director

The notes form part of these financial statements

NEW HAMPSHIRE HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEW HAMPSHIRE HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

2. Tangible assets

Land & buildings Total
Cost £ £
At 01 March 2017 536,655 536,655
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2018 536,655 536,655
Depreciation
At 01 March 2017 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 28 February 2018 - -
Net book value
At 28 February 2018 536,655 536,655
At 28 February 2017 536,655 536,655

NEW HAMPSHIRE HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

3. Debtors


2018
£

2017
£
Trade debtors 5,000 10,000
Total 5,000 10,000

NEW HAMPSHIRE HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

4.Creditors: amounts falling due within one year note


2018
£

2017
£
Accruals and deferred income 24,000 18,000
Other creditors 294,107 302,621
Total 318,107 320,621

NEW HAMPSHIRE HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

5.Creditors: amounts falling due after more than one year


2018
£

2017
£
Other creditors 150,000 150,000
Total 150,000 150,000