Hunters Residential Limited - Period Ending 2017-10-31

Registration number: 09262671

Hunters Residential Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2017

Watson & Co
204c High Street
Ongar
Essex
CM5 9JJ

Hunters Residential Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Financial Statements	3

Hunters Residential Limited

Company Information

Director

Ms Samantha Jane Zive

Registered office

204C High Street Ongar Essex CM5 9JJ

Accountants

Watson & Co 204c High Street Ongar Essex CM5 9JJ

Page 1

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Hunters Residential Limited
for the Year Ended 31 October 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hunters Residential Limited for the year ended 31 October 2017 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Certified Public Accountants Association, we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Hunters Residential Limited, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Hunters Residential Limited and state those matters that we have agreed to state to the Board of Directors of Hunters Residential Limited, as a body, in this report in accordance with the Certified Public Accountants Association. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hunters Residential Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Hunters Residential Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Hunters Residential Limited. You consider that Hunters Residential Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Hunters Residential Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Watson & Co
204c High Street
Ongar
Essex
CM5 9JJ

16 January 2018

Page 2

Hunters Residential Limited

(Registration number: 09262671)
Balance Sheet as at 31 October 2017

	2017 £	2016 £
Current assets	517,463	400,063
Creditors: Amounts falling due within one year	(508,240)	(371,377)
Total assets less current liabilities	9,223	28,686
Accruals and deferred income	(1,000)	(624)
	8,223	28,062
Capital and reserves	8,223	28,062

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
204C High Street
Ongar
Essex
CM5 9JJ

These financial statements were authorised for issue by the director on 16 January 2018.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 3

Hunters Residential Limited

(Registration number: 09262671)
Balance Sheet as at 31 October 2017

Approved and authorised by the director on 16 January 2018
 

.........................................

Ms Samantha Jane Zive

Director

Page 4