Registered Number 06945268
HUNTON GROUP LIMITED
Abbreviated Accounts
26 November 2014
Notes | 2014 | 2013 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Investments | 3 |
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Current assets | |||
Debtors |
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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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Creditors: amounts falling due after more than one year |
( |
( |
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Provisions for liabilities |
( |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 4 |
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Share premium account |
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Profit and loss account |
( |
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Shareholders' 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 company is the parent undertaking of a small group and as such is not required by the Companies Act 2006 to prepare group accounts. These financial statements therefore present information about the company as an individual undertaking and not about its group.
Turnover policy
Tangible assets depreciation policy
Plant and machinery - 10% straight line
Fixtures and fittings - 10% straight line
Other accounting policies
Investments held as fixed assets are shown at cost less provision for impairment.
£ | |
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Cost | |
At 1 December 2013 |
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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 26 November 2014 |
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Depreciation | |
At 1 December 2013 |
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Charge for the year |
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On disposals |
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At 26 November 2014 |
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Net book values | |
At 26 November 2014 | 416,214 |
At 30 November 2013 | 494,188 |
3
Fixed assets Investments
£
Cost or valuation
At 1 December 2013 and 30 November 2014 1
Net book value
At 30 November 2014 1
At 30 November 2013 1
Subsidiary undertakings
The following were subsidiary undertakings of the company:
Name - Hunton Powerboats Limited
Class of shares - Ordinary
Holding - 100%
The aggregate of the share capital and reserves as at 30 November 2014 and of the profit or loss for the year ended on that date for the subsidiary undertakings were as follows:
Name - Hunton Powerboats Limited
Aggregate of share capital and reserves - (£4,036,920)
Profit/(loss) - (£1,318,084)