Bunkers Hill Limited - Abbreviated accounts 16.1

Bunkers Hill Limited - Abbreviated accounts 16.1

BUNKERS HILL LIMITED - Company Information

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REGISTERED NUMBER: 09217439 (England and Wales)










ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

15TH SEPTEMBER 2014 TO 29TH FEBRUARY 2016

FOR

BUNKERS HILL LIMITED

BUNKERS HILL LIMITED (REGISTERED NUMBER: 09217439)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 15TH SEPTEMBER 2014 TO 29TH FEBRUARY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

BUNKERS HILL LIMITED

COMPANY INFORMATION
FOR THE PERIOD 15TH SEPTEMBER 2014 TO 29TH FEBRUARY 2016







DIRECTORS: S P Phipps
Mrs L E Phipps





REGISTERED OFFICE: 9 High Street
Woburn Sands
Milton Keynes
Bucks
MK17 8RF





REGISTERED NUMBER: 09217439 (England and Wales)





ACCOUNTANTS: Camfield Chapman Lowe
9 High Street
Woburn Sands
Milton Keynes
Buckinghamshire
MK17 8RF
Page 1
BUNKERS HILL LIMITED (REGISTERED NUMBER: 09217439)

ABBREVIATED BALANCE SHEET
29TH FEBRUARY 2016

Notes £    £   
FIXED ASSETS
Tangible assets 2 18,511

CURRENT ASSETS
Stocks 20,300
Debtors 93,226
Cash at bank and in hand 205,591
319,117
CREDITORS
Amounts falling due within one year 82,777
NET CURRENT ASSETS 236,340
TOTAL ASSETS LESS CURRENT
LIABILITIES
254,851

PROVISIONS FOR LIABILITIES 2,148
NET ASSETS 252,703

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 252,603
SHAREHOLDERS' FUNDS 252,703

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29th February 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 29th February 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these abbreviated accounts

Page 2 continued...
BUNKERS HILL LIMITED (REGISTERED NUMBER: 09217439)

ABBREVIATED BALANCE SHEET - continued
29TH FEBRUARY 2016


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 Board of Directors on 15th June 2016 and were signed on its behalf by:




S P Phipps - Director



Mrs L E Phipps - Director


The notes form part of these abbreviated accounts

Page 3
BUNKERS HILL LIMITED (REGISTERED NUMBER: 09217439)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 15TH SEPTEMBER 2014 TO 29TH FEBRUARY 2016

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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 20% on cost
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 20,622
At 29th February 2016 20,622
DEPRECIATION
Charge for period 2,111
At 29th February 2016 2,111
NET BOOK VALUE
At 29th February 2016 18,511

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

Page 4