Hunterswalk Limited - Limited company - abbreviated

REGISTERED NUMBER: 03435817 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2014

FOR

HUNTERSWALK LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

A D Taylorson

REGISTERED OFFICE:

Thomas House

Meadowcroft Business Park

Pope Lane, Whitestake

Preston

PR4 4AZ

REGISTERED NUMBER:

03435817 (England and Wales)

ACCOUNTANTS:

Haleys CA Limited

Thomas House

Meadowcroft Business Park

Pope Lane, Whitestake

Preston

PR4 4AZ

CURRENT ASSETS

Debtors

252

1,858

Cash at bank

34,536

28,665

34,788

30,523

CREDITORS

Amounts falling due within one
year

96,833

92,568

NET CURRENT LIABILITIES

(62,045

)

(62,045

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(62,045

)

(62,045

)

CAPITAL AND RESERVES

Called up share capital

2

Profit and loss account

(62,047

)

(62,047

)

SHAREHOLDERS' FUNDS

(62,045

)

(62,045

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 3 February 2015 and were
signed by:

A D Taylorson - Director

1.	ACCOUNTING POLICIES

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 April 2008).

The company was dormant throughout the current year and previous year.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated

but not reversed at the balance sheet date.

Going concern

The company's ability to continue as a going concern is dependent on the

continued financial support of its main creditor which is evidenced by the extended

credit facilities given on loans advanced. It is not anticipated that this financial

support will be withdrawn in the foreseeable future.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/9/14

30/9/13

value:

£

2

Ordinary

£1

2

Hunterswalk Limited - Limited company - abbreviated - 11.6

Hunterswalk Limited - Limited company - abbreviated - 11.6