ACCOUNTS - Final Accounts preparation


08489040 HUNTER FIELDING LIMITED 2014-04-01 2015-03-31 false true 2015-03-31 08489040 2014-04-01 2015-03-31 08489040 2015-03-31 08489040 2014-03-31 08489040 c:FixturesFittingsToolsEquipment 2014-04-01 2015-03-31 08489040 d:OrdinaryShareClass1 2015-03-31 08489040 d:OrdinaryShareClass1 2014-03-31 08489040 d:OrdinaryShareClass1 2014-04-01 2015-03-31 08489040 d:Director1 2014-04-01 2015-03-31 08489040 c:OfficeEquipment 2014-04-01 2015-03-31 xbrli:shares iso4217:GBP











HUNTER FIELDING LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

Company Registration No. 08489040 (England and Wales)








































SHELLEY STOCK HUTTER LLP


Chartered Accountants


1st Floor


7 - 10 Chandos Street


London


W1G 9DQ




 
HUNTER FIELDING LIMITED
 

CONTENTS


Page

 
 
Balance Sheet
 
 
1
Notes to the Abbreviated Accounts
 
 
2 - 3


 
HUNTER FIELDING LIMITED
REGISTERED NUMBER: 08489040

ABBREVIATED BALANCE SHEET
AS AT 31 MARCH 2015

2015
2014
Note
£
£
£
£
 
Fixed assets





 
Tangible assets
 
2
1,104
1,403
 
Current assets





 
Cash at bank
81,147
31,743
 
Creditors: amounts falling due within one year
(28,008)
(23,042)
 
Net current assets


53,139

8,701
 
Total assets less current liabilities
 54,243

 10,104
  
Capital and reserves

 
Called up share capital
3
100
1
 
Profit and loss account
54,143
10,103
 
Shareholders' funds
 

 54,243

 10,104


The director considers that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 March 2015 and of its profit for the year in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.


The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf by: 





................................................
S Frankel-Pollen
Director

Date: 21 August 2015

The notes on pages 2 to 3 form part of these financial statements.

1


 
HUNTER FIELDING LIMITED
 
 

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

1.Accounting Policies

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2
Turnover

Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

1.3
Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation.  Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures and fittings
-
5 year straight line
Office equipment
-
3 year straight line


2.Tangible fixed assets



£


Cost 


At 1 April 2014
1,906

Additions
208


At 31 March 2015

2,114



Depreciation


At 1 April 2014
503

Charge for the year
507


At 31 March 2015

1,010




Net book value


At 31 March 2015
 1,104


At 31 March 2014

 1,403

2


 
HUNTER FIELDING LIMITED
 
 

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

3.Share capital
        2015
        2014
        £

        £

Allotted, called up and fully paid



100 (2014 - 1) Ordinary shares of £1 each
 100
 1

During the year 99 ordinary shares of £1 were allotted and fully paid at par for cash consideration.

3