Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Hunter Daniel Limited
Contents
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Hunter Daniel Limited
(Registration number: 6654519)
Abbreviated Balance Sheet at 31 March 2015
Note |
2015
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2014
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Fixed assets |
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Investments |
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- |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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- |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' deficit |
( |
( |
Approved by the director on
.........................................
A J Wright
Director
1
Hunter Daniel Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Accounting policies |
Basis of preparation
Going concern
The balance sheet shows that liabilities exceed assets by £4,543 (2014: £5,971). The director has indicated that he will continue to support the company and is of the opinion that the company will continue for the foreseeable future.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office equipment |
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Fixed asset investments
Hunter Daniel Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Financial instruments
Fixed assets |
Tangible assets
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Investments
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Total
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Cost |
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At 1 April 2014 |
982 |
- |
982 |
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Additions |
- |
1,500 |
1,500 |
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At 31 March 2015 |
982 |
1,500 |
2,482 |
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Depreciation |
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At 1 April 2014 |
982 |
- |
982 |
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At 31 March 2015 |
982 |
- |
982 |
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Net book value |
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At 31 March 2015 |
- |
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At 31 March 2014 |
- |
- |
- |
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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