Hunter Fiddes Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC493365 (Scotland)

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

HUNTER FIDDES LTD

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

J Hunter

REGISTERED OFFICE:

The Lodge, 12 Kippenross

Glen Road

Dunblane

FK15 0JZ

REGISTERED NUMBER:

SC493365 (Scotland)

ACCOUNTANTS:

McDaid & Partners

Stanley House

69/71 Hamilton Road

Motherwell

Lanarkshire

ML1 3DG

CURRENT ASSETS

Debtors

68

228

Cash at bank

79,232

83,372

79,300

83,600

CREDITORS

Amounts falling due within one year

7,924

13,061

NET CURRENT ASSETS

71,376

70,539

TOTAL ASSETS LESS CURRENT LIABILITIES

71,376

70,539

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

71,375

70,538

SHAREHOLDERS' FUNDS

71,376

70,539

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 15 April 2019 and were signed by:

J Hunter - Director

1.	STATUTORY INFORMATION

Hunter Fiddes Ltd is a private company, limited by shares , registered in Scotland. The company's registered

number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is stated exclusive of VAT and trade discount.Turnover from the supply of services represents the

value of services provided under contracts to the extent that there is a right to consideration and is recorded at the

value of the consideration due.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2018 and

31 December 2017:

31.12.18

31.12.17

£

£

J Hunter

Balance outstanding at start of year

535

(755

)

Amounts advanced

2,522

(19

)

Amounts repaid

(312

)

1,309

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

2,745

535

The loan from the director is interest free, but is repayable upon demand.

5.	RELATED PARTY DISCLOSURES