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HAMPSON SMITH ASSOCIATES LIMITED




Company Registration Number:
03991487 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2009

End date: 31st May 2010

SUBMITTED

HAMPSON SMITH ASSOCIATES LIMITED

Company Information
for the Period Ended
31st May 2010




Director: David R Smith
Patricia A Hampson
Company secretary: Patricia A Hampson
Registered office: Harts Lane End
Marston Lane, East Farndon
Market Harborough
Leicestershire
LE16 9SR
Company Registration Number: 03991487 (England and Wales)

HAMPSON SMITH ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 31st May 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 653 816
Total fixed assets: 653 816
Current assets
Debtors: 3,744 341
Cash at bank and in hand: 1,646 22,288
Total current assets: 5,390 22,629
Creditors
Creditors: amounts falling due within one year 2,946 9,701
Net current assets (liabilities): 2,444 12,928
Total assets less current liabilities: 3,097 13,744
Total net assets (liabilities): 3,097 13,744

The notes form part of these financial statements

HAMPSON SMITH ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 31st May 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 2,997 13,644
Total shareholders funds: 3,097 13,744

For the year ending 31 May 2010 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.

The financial statements were approved by the Board of Directors on 28 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: David R Smith
Status: Director

The notes form part of these financial statements

HAMPSON SMITH ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Historical Cost Convention

    Turnover policy

    Turnover is stated net of VAT. All the Company's turnover was in the UK

    Tangible fixed assets depreciation policy

    Depreciation has been provided on Computer equipment, furniture and equipment at 25% of reducing balance

  • 2. Tangible assets

    Total
    Cost £
    At 01st June 2009: 6,170
    At 31st May 2010: 6,170
    Depreciation
    At 01st June 2009: 5,354
    Charge for year: 163
    At 31st May 2010: 5,517
    Net book value
    At 31st May 2010: 653
    At 31st May 2009: 816

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100