Abbreviated Company Accounts - HUNTER CONTRACTING LIMITED

Abbreviated Company Accounts - HUNTER CONTRACTING LIMITED

HUNTER CONTRACTING LIMITED - Company Information

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Registered Number 03853850

HUNTER CONTRACTING LIMITED

Abbreviated Accounts

31 March 2016

HUNTER CONTRACTING LIMITED Registered Number 03853850

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 146,077 144,193
146,077 144,193
Current assets
Debtors 4,926 3,090
Cash at bank and in hand 106,196 124,645
111,122 127,735
Creditors: amounts falling due within one year (14,247) (16,744)
Net current assets (liabilities) 96,875 110,991
Total assets less current liabilities 242,952 255,184
Creditors: amounts falling due after more than one year (326) (326)
Total net assets (liabilities) 242,626 254,858
Capital and reserves
Called up share capital 4 4
Profit and loss account 242,622 254,854
Shareholders' funds 242,626 254,858
  • 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 23 May 2016

And signed on their behalf by:
C Downs, Director

HUNTER CONTRACTING LIMITED Registered Number 03853850

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 155,800
Additions 3,204
Disposals -
Revaluations -
Transfers -
At 31 March 2016 159,004
Depreciation
At 1 April 2015 11,607
Charge for the year 1,320
On disposals -
At 31 March 2016 12,927
Net book values
At 31 March 2016 146,077
At 31 March 2015 144,193