Registered Number 01100432
HOLDERNESS HUNT (HOLDINGS) LIMITED (THE)
Abbreviated Accounts
30 April 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 3 |
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Investments | 4 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Reserves | |||
Other reserves |
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Income and expenditure account |
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Members' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Income
The income and surplus before taxation is attributable to the Company's continuing principle activity, namely the holding of investments on behalf of the Holderness Hunt.
Tangible assets depreciation policy
Freehold land and buildings: 0% straight line basis
Other accounting policies
Fixed asset investments are stated at historical cost less provision for any diminution in value.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.
2
Company limited by guarantee
£ | |
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Cost | |
At 1 May 2014 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 April 2015 |
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Depreciation | |
At 1 May 2014 |
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Charge for the year |
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On disposals |
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At 30 April 2015 |
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Net book values | |
At 30 April 2015 | 3 |
At 30 April 2014 | 3 |
4
Fixed assets Investments
At 1 May 2014: £192,012
Additions: £20,875
Disposals: (£20,875)
At 30 April 2015: £192,012
Depreciation
At 30 April 2015: Nil
Net book value:
At 30 April 2015: £192,012
At 30 April 2014: £192,012