Abbreviated Company Accounts - HUNTERINC LIMITED

Abbreviated Company Accounts - HUNTERINC LIMITED


Registered Number 09073815

HUNTERINC LIMITED

Abbreviated Accounts

31 March 2016

HUNTERINC LIMITED Registered Number 09073815

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 860 -
860 -
Current assets
Debtors 3 200 100
Cash at bank and in hand 26,591 -
26,791 100
Creditors: amounts falling due within one year (5,338) -
Net current assets (liabilities) 21,453 100
Total assets less current liabilities 22,313 100
Total net assets (liabilities) 22,313 100
Capital and reserves
Called up share capital 4 100 100
Profit and loss account 22,213 -
Shareholders' funds 22,313 100
  • For the year ending 31 March 2016 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 30 September 2016

And signed on their behalf by:
Kinsten Hunter, Director
Kinsten Hunter, Director

HUNTERINC LIMITED Registered Number 09073815

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 April 2015 -
Additions 999
Disposals -
Revaluations -
Transfers -
At 31 March 2016 999
Depreciation
At 1 April 2015 -
Charge for the year 139
On disposals -
At 31 March 2016 139
Net book values
At 31 March 2016 860
At 31 March 2015 -
3Debtors
2016
£
2015
£
Debtors include the following amounts due after more than one year 200 100
4Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100