|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements |
|
for the Year Ended 30 April 2018 |
|
for |
|
South Notts Hunt Limited |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements |
|
for the Year Ended 30 April 2018 |
|
for |
|
South Notts Hunt Limited |
South Notts Hunt Limited (Registered number: 06639444) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Year Ended 30 April 2018 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 3 |
|
South Notts Hunt Limited |
|
Company Information |
for the Year Ended 30 April 2018 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants |
The Mills |
Canal Street |
Derby |
DE1 2RJ |
South Notts Hunt Limited (Registered number: 06639444) |
|
Balance Sheet |
30 April 2018 |
|
2018 | 2017 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
|
|
|
CURRENT ASSETS |
Debtors | 5 |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year | 6 |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
RESERVES |
Other reserves |
|
|
Income and expenditure account | ( |
) | ( |
) |
|
|
|
|
|
|
|
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 surplus or deficit 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. |
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
|
The financial statements were approved by the Board of Directors on
behalf by: |
|
|
|
|
|
|
|
South Notts Hunt Limited (Registered number: 06639444) |
|
Notes to the Financial Statements |
for the Year Ended 30 April 2018 |
|
1. | STATUTORY INFORMATION |
|
South Notts Hunt Limited is a
|
Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
Turnover |
Turnover represents sales of goods during the year and services provided during the year. Turnover is |
accounted for in the period in which the goods are supplied or the services are provided |
|
Tangible fixed assets |
|
Freehold property | - |
|
Plant and machinery | - |
|
Motor vehicles | - |
|
|
3. | EMPLOYEES AND DIRECTORS |
|
The average number of employees during the year was
|
|
4. | TANGIBLE FIXED ASSETS |
Freehold | Plant and | Motor |
property | machinery | vehicles | Totals |
£ | £ | £ | £ |
COST |
At 1 May 2017 |
and 30 April 2018 |
|
|
|
|
DEPRECIATION |
At 1 May 2017 |
|
|
|
|
Charge for year |
|
|
|
|
At 30 April 2018 |
|
|
|
|
NET BOOK VALUE |
At 30 April 2018 |
|
|
|
|
At 30 April 2017 |
|
|
|
|
|
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Other debtors |
|
|
South Notts Hunt Limited (Registered number: 06639444) |
|
Notes to the Financial Statements - continued |
for the Year Ended 30 April 2018 |
|
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Social security and other taxes |
|
|
Other creditors |
|
|
Accrued expenses |
|
|
|
|