Hunter Sky Limited - Period Ending 2016-08-31

Registration number: 07343395

Hunter Sky Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 August 2016
 

Hunter Sky Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Hunter Sky Limited
(Registration number: 07343395)
Abbreviated Balance Sheet at 31 August 2016

		Note			2016 £			2015 £
Current assets
Debtors					51			51
Cash at bank and in hand					4,280			2,772
					4,331			2,823
Creditors: Amounts falling due within one year					(581)			(588)
Total assets less current liabilities					3,750			2,235
Creditors: Amounts falling due after more than one year					(154,784)			(121,923)
Net liabilities					(151,034)			(119,688)
Capital and reserves
Called up share capital		2			1			1
Profit and loss account					(151,035)			(119,689)
Shareholders' deficit					(151,034)			(119,688)

For the year ending 31 August 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 director acknowledges his 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 director on 31 May 2017

.........................................
Mr Pank Koria
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Hunter Sky Limited
Notes to the Abbreviated Accounts for the Year Ended 31 August 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2	Share capital

Allotted, called up and fully paid shares

	2016						2015
		No.			£			No.			£
Ordinary shares of £1 each		1			1			1			1

3	Related party transactions

Other related party transactions

During the year the company made the following transactions:

Project People Ltd

During the year sales of £nil (2015: £249,091) were made to Project People Ltd. At the balance sheet date the amount due to Project People Ltd was £154,784 (2015 - £121,923).

4

Control

In the opinion of the director the ultimate parent company is Capital Investments and Holdings Limited, registered in Anguilla. Control over the company is exercised by Mr P Koria .

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