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REPORT OF THE DIRECTORS AND |
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FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2016 |
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HUNT FOR A PROPERTY LTD |
REGISTERED NUMBER:
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REPORT OF THE DIRECTORS AND |
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FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2016 |
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FOR |
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HUNT FOR A PROPERTY LTD |
HUNT FOR A PROPERTY LTD (REGISTERED NUMBER: 05617664) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
For The Year Ended 30 NOVEMBER 2016 |
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Company Information | 1 |
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Report of the Directors | 2 |
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Profit and Loss Account | 3 |
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Balance Sheet | 4 |
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Notes to the Financial Statements | 5 |
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HUNT FOR A PROPERTY LTD |
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COMPANY INFORMATION |
For The Year Ended 30 NOVEMBER 2016 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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HUNT FOR A PROPERTY LTD (REGISTERED NUMBER: 05617664) |
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REPORT OF THE DIRECTORS |
For The Year Ended 30 NOVEMBER 2016 |
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The directors present their report with the financial statements of the company for the year ended 30 November 2016. |
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DIRECTORS |
The directors shown below have held office during the whole of the period from 1 December 2015 to the date of this |
report. |
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This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small |
companies. |
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ON BEHALF OF THE BOARD: |
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HUNT FOR A PROPERTY LTD (REGISTERED NUMBER: 05617664) |
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PROFIT AND LOSS ACCOUNT |
For The Year Ended 30 NOVEMBER 2016 |
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2016 | 2015 |
Notes | £ | £ |
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TURNOVER |
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Administrative expenses | ( |
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OPERATING LOSS | 2 | ( |
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Interest receivable and similar income |
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LOSS ON ORDINARY ACTIVITIES
BEFORE TAXATION |
( |
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( |
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Tax on loss on ordinary activities | 3 |
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LOSS FOR THE FINANCIAL YEAR | ( |
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HUNT FOR A PROPERTY LTD (REGISTERED NUMBER: 05617664) |
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BALANCE SHEET |
30 NOVEMBER 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
7 |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital | 8 |
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Profit and loss account | 9 | ( |
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SHAREHOLDERS' FUNDS | ( |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the Board of Directors on
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HUNT FOR A PROPERTY LTD (REGISTERED NUMBER: 05617664) |
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NOTES TO THE FINANCIAL STATEMENTS |
For The Year Ended 30 NOVEMBER 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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2. | OPERATING LOSS |
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The operating loss is stated after charging: |
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2016 | 2015 |
£ | £ |
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Directors' remuneration and other benefits etc |
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3. | TAXATION |
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Analysis of the tax charge |
No liability to UK corporation tax arose on ordinary activities for the year ended 30 November 2016 nor for the |
year ended 30 November 2015. |
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4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1 December 2015 |
and 30 November 2016 |
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DEPRECIATION |
At 1 December 2015 |
and 30 November 2016 |
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NET BOOK VALUE |
At 30 November 2016 |
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At 30 November 2015 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2016 | 2015 |
£ | £ |
Other debtors | 355 | 2,021 |
HUNT FOR A PROPERTY LTD (REGISTERED NUMBER: 05617664) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
For The Year Ended 30 NOVEMBER 2016 |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2016 | 2015 |
£ | £ |
Trade creditors |
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Other creditors |
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7. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
2016 | 2015 |
£ | £ |
Other creditors |
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The loan is repayable in June 2017. |
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8. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | 10p |
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9. | RESERVES |
Profit |
and loss |
account |
£ |
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At 1 December 2015 | ( |
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Deficit for the year | ( |
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At 30 November 2016 | ( |
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10. | ULTIMATE CONTROLLING PARTY |
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The ultimate controlling party are SC Harrison and Mrs RA Harrison due to their shareholding. |