G. Hunt Filtration Limited - Accounts to registrar (filleted) - small 18.1

G. Hunt Filtration Limited - Accounts to registrar (filleted) - small 18.1

G. HUNT FILTRATION LIMITED - Company Information

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REGISTERED NUMBER: 00823536 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2017

for

G. Hunt Filtration Limited
Allen Mills Howard & Co
Chartered Certified Accountants
Library Chambers
48 Union Street
Hyde
Cheshire
SK14 1ND








G. Hunt Filtration Limited (Registered number: 00823536)






Contents of the Financial Statements
for the Year Ended 30 September 2017




Page

Company Information 1

Chartered Certified Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


G. Hunt Filtration Limited

Company Information
for the Year Ended 30 September 2017







Director: Mr S E Hunt





Registered office: Library Chambers
48 Union Street
Hyde
Cheshire
SK141ND





Registered number: 00823536 (England and Wales)





Accountants: Allen Mills Howard & Co
Chartered Certified Accountants
Library Chambers
48 Union Street
Hyde
Cheshire
SK14 1ND
Page 1
Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
G. Hunt Filtration Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the
Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of G. Hunt Filtration Limited for the year ended 30 September 2017 which comprise the Statement
of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from
information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of G. Hunt Filtration Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of G. Hunt Filtration Limited and state those matters that we have agreed to state to the director of G. Hunt Filtration Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that G. Hunt Filtration Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of G. Hunt Filtration Limited. You consider that G. Hunt Filtration Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of G. Hunt Filtration Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Allen Mills Howard & Co
Chartered Certified Accountants
Library Chambers
48 Union Street
Hyde
Cheshire
SK14 1ND


19 April 2018

This page does not form part of the statutory financial statements

Page 2
G. Hunt Filtration Limited (Registered number: 00823536)

Balance Sheet
30 September 2017

2017 2016
Notes £    £   
Current assets
Debtors 3 812 18,235
Cash at bank 83,051 1
83,863 18,236
Creditors
Amounts falling due within one year 4 67,276 3,610
Net current assets 16,587 14,626
Total assets less current liabilities 16,587 14,626

Creditors
Amounts falling due after more than one
year
5
2,958
-
Net assets 13,629 14,626

Capital and reserves
Called up share capital 6 13,950 13,950
Retained earnings (321 ) 676
Shareholders' funds 13,629 14,626

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 19 April 2018 and were signed by:




Mr S E Hunt - Director


The notes form part of these financial statements

Page 3
G. Hunt Filtration Limited (Registered number: 00823536)

Notes to the Financial Statements
for the Year Ended 30 September 2017

1. Statutory information

G. Hunt Filtration Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account,
except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Debtors: amounts falling due within one year
2017 2016
£    £   
Other debtors 812 18,235

4. Creditors: amounts falling due within one year
2017 2016
£    £   
Other creditors 67,276 3,610

5. Creditors: amounts falling due after more than one year
2017 2016
£    £   
Other creditors 2,958 -

Page 4 continued...
G. Hunt Filtration Limited (Registered number: 00823536)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2017

6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2017 2016
value: £    £   
13,950 Ordinary £1 13,950 13,950

Page 5