Hunter Fiddes Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: SC493365

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

15 DECEMBER 2014 TO 31 DECEMBER 2015

FOR

HUNTER FIDDES LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J Hunter

REGISTERED OFFICE:

Flat 1/1

38 Hughenden Road

Glasgow

G12 9UF

REGISTERED NUMBER:

SC493365

ACCOUNTANTS:

McDaid & Partners

Stanley House

69/71 Hamilton Road

Motherwell

Lanarkshire

ML1 3DG

CURRENT ASSETS

Debtors

20,566

Cash at bank

16,940

37,506

CREDITORS

Amounts falling due within one year

12,256

NET CURRENT ASSETS

25,250

TOTAL ASSETS LESS CURRENT LIABILITIES

25,250

CAPITAL AND RESERVES

Called up share capital

2

1

Retained earnings

25,249

SHAREHOLDERS' FUNDS

25,250

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31 March 2016 and were signed by:

J Hunter - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is stated net of VAT and trade discount.Turnover from the supply of services represents the value of

services provided under contracts to the extent that there is a right to consideration and is recorded at the value

of the consideration due.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to profit or loss in the period to which they relate.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 December 2015:

£

J Hunter

Balance outstanding at start of period

-

Amounts advanced

20,361

Amounts repaid

(2,125

)

Balance outstanding at end of period

18,236