Hunter Fiddes Ltd - Accounts to registrar (filleted) - small 18.1

Hunter Fiddes Ltd - Accounts to registrar (filleted) - small 18.1

HUNTER FIDDES LTD - Company Information

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REGISTERED NUMBER: SC493365 (Scotland)


















ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2017

FOR

HUNTER FIDDES LTD
HUNTER FIDDES LTD (REGISTERED NUMBER: SC493365)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


HUNTER FIDDES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2017







DIRECTOR: J Hunter





REGISTERED OFFICE: The Lodge, 12 Kippenross
Glen Road
Dunblane
FK15 0JZ





REGISTERED NUMBER: SC493365 (Scotland)





ACCOUNTANTS: McDaid & Partners
Stanley House
69/71 Hamilton Road
Motherwell
Lanarkshire
ML1 3DG
Page 1
HUNTER FIDDES LTD (REGISTERED NUMBER: SC493365)

ABRIDGED BALANCE SHEET
31 DECEMBER 2017

31.12.17 31.12.16
£    £   
CURRENT ASSETS
Debtors 228 8,803
Cash at bank 83,372 57,379
83,600 66,182
CREDITORS
Amounts falling due within one year 13,061 11,502
NET CURRENT ASSETS 70,539 54,680
TOTAL ASSETS LESS CURRENT
LIABILITIES
70,539
54,680

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 70,538 54,679
SHAREHOLDERS' FUNDS 70,539 54,680

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 18 April 2018 and were signed by:





J Hunter - Director


The notes form part of these financial statements

Page 2
HUNTER FIDDES LTD (REGISTERED NUMBER: SC493365)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017

1. STATUTORY INFORMATION

Hunter Fiddes Ltd is a private company, limited by shares , registered in Scotland. The company's registered
number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "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.

Turnover
Turnover is stated net of VAT and trade discount.Turnover from the supply of services represents the value of
services provided under contracts to the extent that there is a right to consideration and is recorded at the value
of the consideration due.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2016 - 1 ) .

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2017 and
31 December 2016:

31.12.17 31.12.16
£    £   
J Hunter
Balance outstanding at start of year (755 ) (18,236 )
Amounts advanced (19 ) (3,132 )
Amounts repaid 1,309 20,613
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 535 (755 )

The loan from the director is interest free, but is repayable upon demand.

5. RELATED PARTY DISCLOSURES

During the year dividends were taken of £20,060 ( 2016 £12,110)

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