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REGISTERED NUMBER: 04594241 (England and Wales)
















Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

East Kent Hunt Limited

East Kent Hunt Limited (Registered number: 04594241)






Contents of the Abbreviated Accounts
for the Year Ended 30 April 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

East Kent Hunt Limited

Company Information
for the Year Ended 30 April 2016







DIRECTORS: Miss C Boulden
Honorable M Spens





REGISTERED OFFICE: 28 Cheriton Gardens
Folkestone
Kent
CT20 2AS





REGISTERED NUMBER: 04594241 (England and Wales)





ACCOUNTANTS: McCabe Ford Williams
Chartered Accountants
Invicta Business Centre
Monument Way
Orbital Park
Ashford
Kent
TN24 0HB

East Kent Hunt Limited (Registered number: 04594241)

Abbreviated Balance Sheet
30 April 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 22,081 26,139

CURRENT ASSETS
Stocks - 48
Debtors 23,278 23,861
Investments 193 193
23,471 24,102
CREDITORS
Amounts falling due within one year 28,347 30,375
NET CURRENT LIABILITIES (4,876 ) (6,273 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,205

19,866

RESERVES
Transfer from East Kent Hunt 13,538 13,538
Income and expenditure account 3,667 6,328
17,205 19,866

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 surplus or deficit 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 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 17 October 2016 and were signed on its behalf by:





Miss C Boulden - Director


East Kent Hunt Limited (Registered number: 04594241)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 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).

Income
Income represents Income attributed to the principal activity of the company which includes income from
Subscriptions and campaigns.

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

Equipment and horses - 25% on a reducing balance basis and 15% on a reducing balance basis
Motor vehicles - 25% on a reducing balance basis

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
At 1 May 2015 39,909
Additions 5,000
Disposals (6,360 )
At 30 April 2016 38,549
DEPRECIATION
At 1 May 2015 13,770
Charge for year 6,120
Eliminated on disposal (3,422 )
At 30 April 2016 16,468
NET BOOK VALUE
At 30 April 2016 22,081
At 30 April 2015 26,139