Registered Number 01100432
HOLDERNESS HUNT (HOLDINGS) LIMITED (THE)
Abbreviated Accounts
30 April 2016
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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
The full financial statements, from which these abbreviated Accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Tangible assets depreciation policy
Freehold land and buildings: 0% straight line
Other accounting policies
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.
Income from listed investments is dealt with on a received basis.
Fixed asset investments
Fixed asset investments are stated at historical cost less provision for any diminution in value.
The company received a legacy from William Downs, and this is represented by:-
Investments:
2016: £188,207
2015: £184,889
Legacy Fund Deposit Account:
2016: £10,142
2015: £10,096
Total 2016: £195,031
Total 2015: £194,985
The market value of the investments as at 30 April 2016 is £218,826 (2015 £206,289).
The freehold land represents land in the name of the company as nominee of the Holderness Hunt comprising fox coverts known as Blue Stone Bottom, Rowley.
Freehold land that has not been valued includes the following:
Bolams Whin
Fox covert at Halsham
Close at Tansterne
Willows Tofts fox covert at Owstwick
Fox (or Whin) covert in Catfoss
Covert at North Park
2
Company limited by guarantee
Control
The company is controlled by no one party. At 30 April 2016 the company had 35 members each of whom has guaranteed the sum of £1.
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Cost | |
At 1 May 2015 |
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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 2016 |
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Depreciation | |
At 1 May 2015 |
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Charge for the year |
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On disposals |
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At 30 April 2016 |
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Net book values | |
At 30 April 2016 | 3 |
At 30 April 2015 | 3 |
4
Fixed assets Investments
At 1 May 2015: £192,012
Additions: £3,318
Disposals: (£3,318)
At 30 April 2016: £192,012
Depreciation:
At 30 April 2016: Nil
Net book value
At 30 April 2016: £192,012
At 30 April 2015: 192,012