Company Registration No. 05084530 (England and Wales)
THE ZETLAND HUNT LIMITED
(A COMPANY LIMITED BY GUARANTEE)
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2014
THE ZETLAND HUNT LIMITED
(A COMPANY LIMITED BY GUARANTEE)
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
THE ZETLAND HUNT LIMITED
(A COMPANY LIMITED BY GUARANTEE)
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2014
30 April 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
43,133
38,124
Investments
2
30,983
25,021
74,116
63,145
Current assets
Debtors
2,575
2,449
Cash at bank and in hand
93,432
108,538
96,007
110,987
Creditors: amounts falling due within one year
(9,200)
(1,400)
Net current assets
86,807
109,587
Total assets less current liabilities
160,923
172,732
Capital and reserves
Revaluation reserve
7,405
7,971
Other reserves
69,273
69,273
Profit and loss account
84,245
95,488
Shareholders' funds
160,923
172,732
For the financial year ended 30 April 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 3 July 2014
Mr N D B Straker
Mr A C M Spalding
Director
Director
Company Registration No. 05084530
THE ZETLAND HUNT LIMITED
(A COMPANY LIMITED BY GUARANTEE)
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2014
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention modified to include the revaluation of freehold land and buildings and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents income received from subscriptions, donations, fund raising events and rents.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Leasehold
in accordance with the lease
Plant and machinery
10% on reducing balance
1.4
Investments
Fixed asset investments are valued on an open market value basis by an independent valuer.
2
Fixed assets
Tangible assets
Investments
Total
£
£
£
Cost or valuation
At 1 May 2013
74,629
25,022
99,651
Additions
16,500
12,255
28,755
Revaluation
-
(567)
(567)
Disposals
(8,000)
(5,727)
(13,727)
At 30 April 2014
83,129
30,983
114,112
Depreciation
At 1 May 2013
36,505
-
36,505
On disposals
(6,800)
-
(6,800)
Charge for the year
10,291
-
10,291
At 30 April 2014
39,996
-
39,996
Net book value
At 30 April 2014
43,133
30,983
74,116
At 30 April 2013
38,124
25,021
63,145
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