Company Registration No. 05084530 (England and Wales)
THE ZETLAND HUNT LIMITED
(A COMPANY LIMITED BY GUARANTEE)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2016
THE ZETLAND HUNT LIMITED
(A COMPANY LIMITED BY GUARANTEE)
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
THE ZETLAND HUNT LIMITED
(A COMPANY LIMITED BY GUARANTEE)
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2016
30 April 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
41,083
45,786
Investments
2
32,963
30,910
74,046
76,696
Current assets
Debtors
7,822
3,234
Cash at bank and in hand
87,425
104,922
95,247
108,156
Creditors: amounts falling due within one year
(9,821)
(9,436)
Net current assets
85,426
98,720
Total assets less current liabilities
159,472
175,416
Capital and reserves
Revaluation reserve
7,405
7,405
Other reserves
69,273
69,273
Profit and loss account
82,794
98,738
Shareholders' funds
159,472
175,416
For the financial year ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 31 August 2016
Mr N D B Straker
Mr A C M Spalding
Director
Director
Company Registration No. 05084530
THE ZETLAND HUNT LIMITED
(A COMPANY LIMITED BY GUARANTEE)
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention modified to include the revaluation of freehold land and buildings and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Turnover
Turnover represents income received from subscriptions, donations, fund raising events and rents.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Leasehold
in accordance with the lease
Plant and machinery
10% on reducing balance
1.4
Investments
Fixed asset investments are valued on an open market value basis by an independent valuer.
2
Fixed assets
Tangible assets
Investments
Total
£
£
£
Cost or valuation
At 1 May 2015
89,375
30,910
120,285
Additions
6,427
17,894
24,321
Revaluation
-
(86)
(86)
Disposals
(5,750)
(15,755)
(21,505)
At 30 April 2016
90,052
32,963
123,015
Depreciation
At 1 May 2015
43,589
-
43,589
On disposals
(2,750)
-
(2,750)
Charge for the year
8,130
-
8,130
At 30 April 2016
48,969
-
48,969
Net book value
At 30 April 2016
41,083
32,963
74,046
At 30 April 2015
45,786
30,910
76,696
2016-04-302015-05-01falsetruetruetruetruetruetmpD30E.html2016-10-11050845302015-05-012016-04-30050845302016-04-30050845302015-04-30050845302015-04-3005084530uk-bus:Director12015-05-012016-04-3005084530uk-bus:CompanySecretaryDirector2015-05-012016-04-3005084530uk-gaap:LandBuildingsuk-gaap:LeasedTangibleFixedAssets2015-05-012016-04-3005084530uk-gaap:PlantMachinery2015-05-012016-04-30xbrli:purexbrli:sharesiso4217:GBP
