Abbreviated Company Accounts - ALAN HUNTLEY LIMITED

ALAN HUNTLEY LIMITED - Company Information

04759276 ALAN HUNTLEY LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 04759276 2015-04-01 2016-03-31 04759276 2016-03-31 04759276 2015-03-31 04759276 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04759276 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2016-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 04759276

ALAN HUNTLEY LIMITED

Abbreviated Accounts

31 March 2016

ALAN HUNTLEY LIMITED Registered Number 04759276

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	-	6,917
		-	6,917
Current assets
Stocks		-	16,689
Debtors		56,675	37,407
Cash at bank and in hand		751	49,855
		57,426	103,951
Creditors: amounts falling due within one year		(57,398)	(90,983)
Net current assets (liabilities)		28	12,968
Total assets less current liabilities		28	19,885
Total net assets (liabilities)		28	19,885
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(72)	19,785
Shareholders' funds		28	19,885

For the year ending 31 March 2016 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 29 December 2016

And signed on their behalf by:
Mr A J Huntley, Director
Mrs B C Huntley, Director

ALAN HUNTLEY LIMITED Registered Number 04759276

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 January 2015.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery - 25% reducing balance
Fixtures, fittings and equipment - 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2015	27,060
Additions	-
Disposals	(27,060)
Revaluations	-
Transfers	-
At 31 March 2016	0
Depreciation
At 1 April 2015	20,143
Charge for the year	-
On disposals	(20,143)
At 31 March 2016	0
Net book values
At 31 March 2016	0
At 31 March 2015	6,917

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	Mr A J Huntley
Description of the transaction:	Directors loan
Balance at 1 April 2015:	£ 13,569
Advances or credits made:	£ 156
Advances or credits repaid:	£ 6,279
Balance at 31 March 2016:	£ 7,446