Hunt Haggarty Limited

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Registered number: 05633574

Abbreviated accounts

For The Year Ended 31 March 2014

Green and Purple Limited

Ebenezer House

Rooks Street

Cottenham

Cambridge

CB24 8QZ

Hunt Haggarty Limited

Company No. 05633574

Abbreviated Balance Sheet 31 March 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		-		24,498

			-		24,498
CURRENT ASSETS
Stocks		12,675		-
Debtors		109,990		52,866
Cash at bank and in hand		-		285

		122,665		53,151
Creditors: Amounts Falling Due Within One Year		(119,651)		(47,746)

NET CURRENT ASSETS (LIABILITIES)			3,014		5,405

TOTAL ASSETS LESS CURRENT LIABILITIES			3,014		29,903

NET ASSETS			3,014		29,903

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss account			2,914		29,803

SHAREHOLDERS' FUNDS			3,014		29,903

Page 1

Hunt Haggarty Limited

Company No. 05633574

Abbreviated Balance Sheet (continued) 31 March 2014

For the year ending 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr S Haggarty

23/12/2014

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Hunt Haggarty Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% Straight Line

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Tangible Assets


	Total
Cost	£
As at 1 April 2013	100,872
Disposals	(100,872)

As at 31 March 2014	-

Depreciation
As at 1 April 2013	76,374
Disposals	(76,374)

As at 31 March 2014	-

Net Book Value
As at 31 March 2014	-

As at 1 April 2013	24,498

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	100	100	100

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