Abbreviated Company Accounts - G. HUNT FILTRATION LIMITED

Abbreviated Company Accounts - G. HUNT FILTRATION LIMITED

G. HUNT FILTRATION LIMITED - Company Information

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Registered Number 00823536

G. HUNT FILTRATION LIMITED

Abbreviated Accounts

30 September 2015

G. HUNT FILTRATION LIMITED Registered Number 00823536

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Current assets
Debtors 129,769 130,385
129,769 130,385
Creditors: amounts falling due within one year (615) (1,062)
Net current assets (liabilities) 129,154 129,323
Total assets less current liabilities 129,154 129,323
Total net assets (liabilities) 129,154 129,323
Capital and reserves
Called up share capital 13,950 13,950
Other reserves 7,500 7,500
Profit and loss account 107,704 107,873
Shareholders' funds 129,154 129,323
  • For the year ending 30 September 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 January 2016

And signed on their behalf by:
Mr S E Hunt, Director

G. HUNT FILTRATION LIMITED Registered Number 00823536

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Other accounting policies
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.