Abbreviated Company Accounts - HUNTER PROJECTS LTD

Abbreviated Company Accounts - HUNTER PROJECTS LTD

HUNTER PROJECTS LTD - Company Information

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Registered Number 02705958

HUNTER PROJECTS LTD

Abbreviated Accounts

30 April 2015

HUNTER PROJECTS LTD Registered Number 02705958

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 41,334 33,615
41,334 33,615
Current assets
Stocks 5,099 33,687
Debtors 463,494 344,711
Cash at bank and in hand 420,184 63,015
888,777 441,413
Prepayments and accrued income 30,002 248,998
Net current assets (liabilities) 918,779 690,411
Total assets less current liabilities 960,113 724,026
Creditors: amounts falling due after more than one year (570,651) (360,421)
Provisions for liabilities (36,499) -
Accruals and deferred income (68,788) (129,007)
Total net assets (liabilities) 284,175 234,598
Capital and reserves
Called up share capital 200 200
Profit and loss account 283,975 234,398
Shareholders' funds 284,175 234,598
  • For the year ending 30 April 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 28 January 2016

And signed on their behalf by:
P Hunter, Director

HUNTER PROJECTS LTD Registered Number 02705958

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Tangible fixed assets
£
Cost
At 1 May 2014 153,153
Additions 19,128
Disposals (8,021)
Revaluations -
Transfers -
At 30 April 2015 164,260
Depreciation
At 1 May 2014 119,538
Charge for the year 10,208
On disposals (6,820)
At 30 April 2015 122,926
Net book values
At 30 April 2015 41,334
At 30 April 2014 33,615