Abbreviated Company Accounts - HUNTER CONSULTANCY LIMITED

HUNTER CONSULTANCY LIMITED - Company Information

Registered Number 05548053

HUNTER CONSULTANCY LIMITED

Abbreviated Accounts

31 August 2015

HUNTER CONSULTANCY LIMITED Registered Number 05548053

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	56,711	56,711
		56,711	56,711
Current assets
Stocks		2,264	2,264
Debtors		7,575	7,575
Cash at bank and in hand		912	912
		10,751	10,751
Creditors: amounts falling due within one year		(1,450)	(1,050)
Net current assets (liabilities)		9,301	9,701
Total assets less current liabilities		66,012	66,412
Creditors: amounts falling due after more than one year		(27,984)	(26,990)
Total net assets (liabilities)		38,028	39,422
Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		37,028	38,422
Shareholders' funds		38,028	39,422

For the year ending 31 August 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 29 May 2016

And signed on their behalf by:
Robert FINDLAY, Director

HUNTER CONSULTANCY LIMITED Registered Number 05548053

Notes to the Abbreviated Accounts for the period ended 31 August 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.

Turnover policy
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

Tangible assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at 20% reducing written down value each year in order to write off each asset over its estimated useful life.

2Tangible fixed assets

	£
Cost
At 1 September 2014	60,727
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	60,727
Depreciation
At 1 September 2014	4,016
Charge for the year	-
On disposals	-
At 31 August 2015	4,016
Net book values
At 31 August 2015	56,711
At 31 August 2014	56,711