Halstead Limited - Accounts to registrar (filleted) - small 18.2
Halstead Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 DECEMBER 2018 |
| FOR |
| HALSTEAD LIMITED |
| HALSTEAD LIMITED (REGISTERED NUMBER: 00744398) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 DECEMBER 2018 |
| Page |
| Balance Sheet | 1 |
| HALSTEAD LIMITED (REGISTERED NUMBER: 00744398) |
| BALANCE SHEET |
| 31 DECEMBER 2018 |
| 2018 | 2017 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Halstead Limited is a |
| company's registered number and registered office address are as below: |
| Registered number: | 00744398 |
| Registered office: | 9 Commerce Road |
| Lynchwood |
| Peterborough |
| Cambridgeshire |
| PE2 6LR |
| 2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended |
| 31 December 2018 and 31 December 2017: |
| 2018 | 2017 |
| £ | £ |
| Balance outstanding at start of year | ( |
) | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year | ( |
) | ( |
) |
| This loan is unsecured and interest free. |
| HALSTEAD LIMITED (REGISTERED NUMBER: 00744398) |
| BALANCE SHEET - continued |
| 31 DECEMBER 2018 |
| 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 were approved by the director on |