HUNTER_DEVELOPMENTS_(SOUT - Accounts

HUNTER DEVELOPMENTS (SOUTHERN) LIMITED - Company Information

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Company Registration No. 02944213 (England and Wales)

HUNTER DEVELOPMENTS (SOUTHERN) LIMITED

DIRECTOR'S REPORT AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2016

HUNTER DEVELOPMENTS (SOUTHERN) LIMITED

COMPANY INFORMATION

Director

Mr L Goossens

Secretary

Mrs V B Goossens

Company number

02944213

Registered office

Amelia House

Crescent Road

Worthing

West Sussex

BN11 1QR

Accountants

Carpenter Box

Amelia House

Crescent Road

Worthing

West Sussex

BN11 1QR

HUNTER DEVELOPMENTS (SOUTHERN) LIMITED

CONTENTS

Page

Director's report

Balance sheet

Notes to the financial statements

HUNTER DEVELOPMENTS (SOUTHERN) LIMITED

DIRECTOR'S REPORT

FOR THE YEAR ENDED 30 JUNE 2016

- 1 -

The director presents his report and unaudited financial statements for the year ended 30 June 2016. The company is dormant and has not traded during the year.

Director

The following director has held office since 1 July 2015:

Mr L Goossens

On behalf of the board

Mr L Goossens

Director

24 November 2016

PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 30 JUNE 2016

The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

HUNTER DEVELOPMENTS (SOUTHERN) LIMITED

BALANCE SHEET

AS AT

30 JUNE 2016

- 2 -

2016

2015

Notes

Current assets

Cash at bank and in hand

Total assets less current liabilities

Capital and reserves

Called up share capital

Shareholders' funds

Audit exemption statement

For the financial year ended 30 June 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 24 November 2016

Mr L Goossens

Director

Company Registration No. 02944213

HUNTER DEVELOPMENTS (SOUTHERN) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2016

- 3 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Share capital

2016

2015

Allotted, called up and fully paid

2 Ordinary shares of £1 each

Control

The company is a wholly-owned subsidiary of Hunter Development Holdings Limited, a company registered in England and Wales, which is under the control of the director, Mr L Goossens.