Abbreviated Company Accounts - DR DAVID HUNTER LTD

Abbreviated Company Accounts - DR DAVID HUNTER LTD

DR DAVID HUNTER LTD - Company Information

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Registered Number NI034543

DR DAVID HUNTER LTD

Abbreviated Accounts

31 May 2015

DR DAVID HUNTER LTD Registered Number NI034543

Abbreviated Balance Sheet as at 31 May 2015

Notes 31/05/2015 29/11/2014
£ £
Fixed assets
Tangible assets 2 1,631 1,864
1,631 1,864
Current assets
Debtors 36,225 32,537
Cash at bank and in hand 320 658
36,545 33,195
Creditors: amounts falling due within one year (38,060) (34,796)
Net current assets (liabilities) (1,515) (1,601)
Total assets less current liabilities 116 263
Total net assets (liabilities) 116 263
Capital and reserves
Called up share capital 10 10
Profit and loss account 106 253
Shareholders' funds 116 263
  • For the year ending 31 May 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 7 January 2016

And signed on their behalf by:
Dr David Hunter, Director

DR DAVID HUNTER LTD Registered Number NI034543

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention.

Turnover policy
Turnover represents amounts receivable for goods and services net of Vat and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows: fixtures & equipment 25% reducing balance

2Tangible fixed assets
£
Cost
At 30 November 2014 19,302
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2015 19,302
Depreciation
At 30 November 2014 17,438
Charge for the year 233
On disposals -
At 31 May 2015 17,671
Net book values
At 31 May 2015 1,631
At 29 November 2014 1,864