Accounts filed on 31-03-2016


Registered number: 06856703






Paul Hunt Developments (Devon) Limited


ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31/03/2016
























Prepared By:
Allan G Hill & Partners
Accountants and Auditors
Chenies
Okewood Hill
Ockley
Surrey
RH5 5NB


Paul Hunt Developments (Devon) Limited


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 31/03/2016

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 06856703


Registered Number: 06856703

BALANCE SHEET AT 31/03/2016

			2016		2015
	Notes		£		£


CURRENT ASSETS
Stock		22,039		17,647
Cash at bank and in hand		53		174
		22,092		17,821
CREDITORS: Amounts falling due within one year		12,709		12,078
NET CURRENT ASSETS			9,383		5,743
TOTAL ASSETS LESS CURRENT LIABILITIES			9,383		5,743


CREDITORS: Amounts falling due after more than one year	2		12,800		8,500

NET LIABILITIES			(3,417)		(2,757)

CAPITAL AND RESERVES

Called up share capital	3		3		3
Profit and loss account			(3,420)		(2,760)
SHAREHOLDERS' FUNDS			(3,417)		(2,757)

For the year ending 31/03/2016 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 14/12/2016 and signed on their behalf by




P M Hunt
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).




1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).




1c. Stocks
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.




2. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2016	2015
	£	£
Other creditors	12,800	8,500
	12,800	8,500




3. SHARE CAPITAL	2016	2015
	£	£
Allotted, issued and fully paid:
3 Ordinary shares of £1 each	3	3
	3	3




4. CONTROLLING PARTY
The company has been controlled by the directors since formation by virtue of their ownership of 2/3rds of the shares.