Micro-entity Accounts - HUNTER CAPITAL LTD

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Registered Number 08218854

HUNTER CAPITAL LTD

Micro-entity Accounts

31 December 2016

HUNTER CAPITAL LTD Registered Number 08218854

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	483,998	477,846
		483,998	477,846
Current assets
Stocks		20,150	-
Debtors	2	49,282	128,714
Cash at bank and in hand		3,788	1,373
		73,220	130,087
Creditors: amounts falling due within one year	3	(94,913)	(242,592)
Net current assets (liabilities)		(21,693)	(112,505)
Total assets less current liabilities		462,305	365,341
Creditors: amounts falling due after more than one year	3	(162,100)	(141,445)
Provisions for liabilities		(33,000)	(20,000)
Total net assets (liabilities)		267,205	203,896
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		267,105	203,796
Shareholders' funds		267,205	203,896

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 April 2017

And signed on their behalf by:
A HUSSAIN, Director

HUNTER CAPITAL LTD Registered Number 08218854

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets

	£
Cost
At 1 January 2016	489,501
Additions	108,412
Disposals	(162,112)
Revaluations	65,000
Transfers	-
At 31 December 2016	500,801
Depreciation
At 1 January 2016	11,655
Charge for the year	5,148
On disposals	-
At 31 December 2016	16,803
Net book values
At 31 December 2016	483,998
At 31 December 2015	477,846

2Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	49,282	128,714

3Creditors

	2016 £	2015 £
Secured Debts	25,039	116,026
Instalment debts due after 5 years	13,118	8,660
Non-instalment debts due after 5 years	173	156

4Called Up Share Capital
Allotted, called up and fully paid:

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