Abbreviated Company Accounts - HUNTING SCOTLAND LIMITED

SC187823 HUNTING SCOTLAND LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true SC187823 2015-08-01 2016-07-31 SC187823 2016-07-31 SC187823 2015-07-31 SC187823 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 SC187823 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number SC187823

HUNTING SCOTLAND LIMITED

Abbreviated Accounts

31 July 2016

HUNTING SCOTLAND LIMITED Registered Number SC187823

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	10,102	18,713
		10,102	18,713
Current assets
Stocks		-	1,200
Debtors		3,435	73,342
Cash at bank and in hand		4,174	-
		7,609	74,542
Creditors: amounts falling due within one year		(4,224)	(85,570)
Net current assets (liabilities)		3,385	(11,028)
Total assets less current liabilities		13,487	7,685
Creditors: amounts falling due after more than one year		(8,123)	-
Provisions for liabilities		(2,019)	(3,742)
Total net assets (liabilities)		3,345	3,943
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		3,245	3,843
Shareholders' funds		3,345	3,943

For the year ending 31 July 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 30 April 2017

And signed on their behalf by:
William Black, Director

HUNTING SCOTLAND LIMITED Registered Number SC187823

Notes to the Abbreviated Accounts for the period ended 31 July 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 April 2008.

Turnover policy
Turnover represents the total invoice value excluding value added tax for goods and services supplied during the year

Tangible assets depreciation policy
Depreciation of fixed assets is calculated to write off their cost or valuation less any residual value over their estimated useful lives as follows:
Equipment 20 Straight Line basis

2Tangible fixed assets

	£
Cost
At 1 August 2015	48,684
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	48,684
Depreciation
At 1 August 2015	29,971
Charge for the year	8,611
On disposals	-
At 31 July 2016	38,582
Net book values
At 31 July 2016	10,102
At 31 July 2015	18,713

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

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