Abbreviated Company Accounts - HUNTER PROJECTS LTD

Abbreviated Company Accounts - HUNTER PROJECTS LTD

HUNTER PROJECTS LTD - Company Information

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Registered Number 02705958

HUNTER PROJECTS LTD

Abbreviated Accounts

30 April 2014

HUNTER PROJECTS LTD Registered Number 02705958

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 33,615 43,421
33,615 43,421
Current assets
Stocks 33,687 33,737
Debtors 344,711 366,659
Cash at bank and in hand 63,015 89,803
441,413 490,199
Prepayments and accrued income 248,998 155,947
Creditors: amounts falling due within one year (360,421) (373,499)
Net current assets (liabilities) 329,990 272,647
Total assets less current liabilities 363,605 316,068
Accruals and deferred income (129,007) (82,567)
Total net assets (liabilities) 234,598 233,501
Capital and reserves
Called up share capital 200 200
Profit and loss account 234,398 233,301
Shareholders' funds 234,598 233,501
  • For the year ending 30 April 2014 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 January 2015

And signed on their behalf by:
P Hunter, Director

HUNTER PROJECTS LTD Registered Number 02705958

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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.

2Tangible fixed assets
£
Cost
At 1 May 2013 163,816
Additions 1,011
Disposals (11,674)
Revaluations -
Transfers -
At 30 April 2014 153,153
Depreciation
At 1 May 2013 120,395
Charge for the year 8,597
On disposals (9,454)
At 30 April 2014 119,538
Net book values
At 30 April 2014 33,615
At 30 April 2013 43,421