The Derwent Hunt Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05991374 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

The Derwent Hunt Limited

Page

Company information

1

Abbreviated balance sheet

2

Notes to the abbreviated accounts

4

Directors:

Mark Singelton Evans

Sarah Ann Morley

Robert Arthur Sword

John Francis Watson Swiers

Edward Albert Wrightson Hardwick

Secretary:

Sarah Ann Morley

Registered office:

Westfields Farm

Westfield Lane

Thornton Dale

Pickering

North Yorkshire

YO18 7SJ

Registered number:

05991374 (England and Wales)

Accountants:

Ashby Berry Coulsons

2 Belgrave Crescent

Scarborough

North Yorkshire

YO11 1UB

Fixed assets

Tangible assets

2

667

1,082

Current assets

Debtors

6,304

2,669

Cash at bank

100,845

89,941

107,149

92,610

Creditors

Amounts falling due within one year

5,206

5,055

Net current assets

101,943

87,555

Total assets less current liabilities

102,610

88,637

Reserves

Other reserves

41,076

41,076

Income and expenditure account

61,534

47,561

102,610

88,637

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 28 August 2015 and were signed on its behalf by:

John Francis Watson Swiers - Director

1.	Accounting policies

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

10% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	Tangible fixed assets

Total

£

Cost

At 1 May 2014

and 30 April 2015

4,150

Depreciation

At 1 May 2014

3,068

Charge for year

415

At 30 April 2015

3,483

Net book value

At 30 April 2015

667

At 30 April 2014

1,082