Abbreviated Company Accounts - HUNTBELL LIMITED

06862299 HUNTBELL LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 06862299 2014-04-01 2015-03-31 06862299 2015-03-31 06862299 2014-03-31 06862299 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 06862299 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 06862299

HUNTBELL LIMITED

Abbreviated Accounts

31 March 2015

HUNTBELL LIMITED Registered Number 06862299

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Current assets
Stocks		419,512	419,512
Cash at bank and in hand		738	1,072
		420,250	420,584
Creditors: amounts falling due within one year		(114,933)	(96,390)
Net current assets (liabilities)		305,317	324,194
Total assets less current liabilities		305,317	324,194
Creditors: amounts falling due after more than one year		(252,613)	(282,166)
Total net assets (liabilities)		52,704	42,028
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		52,604	41,928
Shareholders' funds		52,704	42,028

For the year ending 31 March 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 8 October 2015

And signed on their behalf by:
MR MICHAEL BAILEY, Director

HUNTBELL LIMITED Registered Number 06862299

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Valuation information and policy
Stock of properties is valued at the lower of cost and net realisable value.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100