HUNTER'S FOOD AND BEVERAGE LIMITED Accounts filed on 31-01-2015

HUNTER'S FOOD AND BEVERAGE LIMITED Accounts filed on 31-01-2015

HUNTER'S FOOD AND BEVERAGE LIMITED - Company Information

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HUNTER'S FOOD AND BEVERAGE LIMITED




Company Registration Number:
SC468783 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 31st January 2014

End date: 31st January 2015

SUBMITTED

HUNTER'S FOOD AND BEVERAGE LIMITED

Company Information
for the Period Ended 31st January 2015




Director: Richard Hunter
Richard Hunter
Registered office: 20 Grainger Way
Motherwell
Lanarkshire
ML1 3GY
Company Registration Number: SC468783 (Scotland)

HUNTER'S FOOD AND BEVERAGE LIMITED

Abbreviated Balance sheet
As at 31st January 2015

Notes 2015
£
£
Current assets
Stocks: 3,125 -
Debtors: 6,225 -
Total current assets: 9,350 -
Creditors
Creditors: amounts falling due within one year 3 15,734 -
Net current assets (liabilities): ( 6,384 ) -
Total assets less current liabilities: ( 6,384 ) -
Total net assets (liabilities): ( 6,384 ) -

The notes form part of these financial statements

HUNTER'S FOOD AND BEVERAGE LIMITED

Abbreviated Balance sheet
As at 31st January 2015
continued

Notes 2015
£
£
Capital and reserves
Called up share capital: 4 1 -
Profit and Loss account: ( 6,385 ) 0
Total shareholders funds: ( 6,384 ) -

For the year ending 31 January 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Richard Hunter
Status: Director

The notes form part of these financial statements

HUNTER'S FOOD AND BEVERAGE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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).

    Turnover policy

    Turnover represents net sale of goods, excluding Value Added Tax.

HUNTER'S FOOD AND BEVERAGE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 3. Creditors: amounts falling due within one year

    2015
    £
    £
    Bank loans and overdrafts: 752 -
    Trade creditors: 1,021 -
    Taxation and social security: 5,299 -
    Other creditors: 8,662 -
    Total: 15,734 -

HUNTER'S FOOD AND BEVERAGE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1