Abbreviated Company Accounts - HUNTER CAPITAL LTD

GLOBAL PROPERTY ASSETS LTD - Company Information

08218854 HUNTER CAPITAL LTD 2015-12-31 false 2015-01-01 2015-12-31 true 08218854 2015-01-01 2015-12-31 08218854 2015-12-31 08218854 2014-12-31 08218854 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 08218854 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 08218854

HUNTER CAPITAL LTD

Abbreviated Accounts

31 December 2015

HUNTER CAPITAL LTD Registered Number 08218854

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	477,846	216,456
		477,846	216,456
Current assets
Debtors		128,714	56,264
Cash at bank and in hand		1,373	1,618
		130,087	57,882
Creditors: amounts falling due within one year		(242,592)	(107,193)
Net current assets (liabilities)		(112,505)	(49,311)
Total assets less current liabilities		365,341	167,145
Creditors: amounts falling due after more than one year		(141,445)	-
Total net assets (liabilities)		223,896	167,145
Capital and reserves
Called up share capital	3	100	100
Revaluation reserve		111,668	111,668
Profit and loss account		112,128	55,377
Shareholders' funds		223,896	167,145

For the year ending 31 December 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 2 March 2016

And signed on their behalf by:
A Hussain, Director

HUNTER CAPITAL LTD Registered Number 08218854

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures, fittings and equipment 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2015	222,245
Additions	267,256
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	489,501
Depreciation
At 1 January 2015	5,789
Charge for the year	5,866
On disposals	-
At 31 December 2015	11,655
Net book values
At 31 December 2015	477,846
At 31 December 2014	216,456

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100