J Hunt Consultants Limited - Abbreviated accounts

Registered number

07206994

J Hunt Consultants Limited

Abbreviated Accounts

31 March 2014

J Hunt Consultants Limited

Report to the director on the preparation of the unaudited abbreviated accounts of J Hunt Consultants Limited for the year ended 31 March 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of J Hunt Consultants Limited for the year ended 31 March 2014 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.

Barnes Clark of Tiptree
Chartered Certified Accountants
Lime House
75 Church Road
Tiptree
Essex
CO5 0HB

30 December 2014

J Hunt Consultants Limited
Registered number:		07206994
Abbreviated Balance Sheet
as at 31 March 2014

Notes			2014			2013
£				£
Fixed assets
Tangible assets	2		424			633

Current assets
Debtors		2,698			1,758
Cash at bank and in hand		8,774			19,497
		11,472			21,255

Creditors: amounts falling due within one year		(11,135)			(18,991)

Net current assets			337			2,264

Total assets less current liabilities			761			2,897


Provisions for liabilities			(85)			(127)


Net assets			676			2,770

Capital and reserves
Called up share capital	3		5			5
Profit and loss account			671			2,765

Shareholders' funds			676			2,770

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



J Hunt
Director
Approved by the board on 30 December 2014

J Hunt Consultants Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2014

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			33% reducing basis

	Stocks
	Stock is valued at the lower of cost and net realisable value.

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Tangible fixed assets					£

	Cost
	At 1 April 2013					1,216
	At 31 March 2014					1,216

	Depreciation
	At 1 April 2013					583
	Charge for the year					209
	At 31 March 2014					792

	Net book value
	At 31 March 2014					424
	At 31 March 2013					633


3	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		5		5		5