2014-04-01
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Private Limited Company
05693623
2015-03-31
05693623
2014-04-01
2015-03-31
05693623
2014-03-31
05693623
2013-04-01
2014-03-31
05693623
uk-bus:Director1
2014-04-01
2015-03-31
05693623
uk-gaap:ComputerEquipment
2014-04-01
2015-03-31
05693623
uk-gaap:MotorCars
2014-04-01
2015-03-31
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iso4217:GBP
For the year ended 31 March 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 05693623
2
Armstrong Hunt Ltd
For the year ended 31 March 2015
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
Armstrong Hunt Ltd
2015
2014
3
19,956
2,541
19,956
2,541
18,416
22,662
16,407
33,362
39,069
51,778
| Creditors: amounts falling due within one year |
(44,390)
(51,327)
7,388
(12,258)
Net current liabilities
| Total assets less current liabilities |
7,698
9,929
| Creditors: amounts falling due after more than one year |
4
(8,852)
(5,194)
2,504
Net assets
1,077
100
100
2,404
977
2,504
1,077
Shareholders funds
| For the year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) The director acknowledges his 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. |
| Date approved by the board: 30 December 2015 |
| Signed on behalf of the board of directors |
1 of 3
4
| Notes to the Abbreviated Financial Statements |
For the year ended 31 March 2015
Armstrong Hunt Ltd
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
| Proposed dividends are only included as liabilities in the financial statements when their payment has been |
| approved by the shareholders prior to the balance sheet date. |
| Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the |
| estimated expected useful economic life of the goodwill of 0 years. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
Motor Vehicles
Fixtures and Fittings
| 2 Intangible fixed assets |
65,321
65,321
65,321
65,321
-
-
2 of 3
5
| Notes to the Abbreviated Financial Statements |
For the year ended 31 March 2015
Armstrong Hunt Ltd
5,738
21,428
27,166
3,197
4,013
Charge for year
7,210
19,956
2,541
2014
2015
| 4 Creditors due after more than one year |
5,194
8,852
3 of 3
