Accounts filed on 31-03-2015


Registered number: 06856703






Paul Hunt Developments (Devon) Limited


ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31/03/2015
























Prepared By:
Allan G Hill & Partners
Accountants and Auditors
Chenies
Okewood Hill
Ockley
Surrey
RH5 5NB


Paul Hunt Developments (Devon) Limited


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 31/03/2015

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 06856703


Registered Number: 06856703

BALANCE SHEET AT 31/03/2015

			2015		2014
	Notes		£		£


CURRENT ASSETS
Stock		17,647		13,521
Cash at bank and in hand		174		2,523
		17,821		16,044
CREDITORS: Amounts falling due within one year		12,078		9,646
NET CURRENT ASSETS			5,743		6,398
TOTAL ASSETS LESS CURRENT LIABILITIES			5,743		6,398


CREDITORS: Amounts falling due after more than one year	2		8,500		8,500

NET LIABILITIES			(2,757)		(2,102)

CAPITAL AND RESERVES

Called up share capital	3		3		3
Profit and loss account			(2,760)		(2,105)
SHAREHOLDERS' FUNDS			(2,757)		(2,102)

For the year ending 31/03/2015 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.

Approved by the board on 24/12/2015 and signed on their behalf by




P M Hunt
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).




1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).




1c. Stocks
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.




2. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2015	2014
	£	£
Other creditors	8,500	8,500
	8,500	8,500




3. SHARE CAPITAL	2015	2014
	£	£
Allotted, issued and fully paid:
3 Ordinary shares of £1 each	3	3
	3	3




4. CONTROLLING PARTY
The company has been controlled by the directors since formation by virtue of their ownership of 2/3rds of the shares.