HOUSING_ASSETS_LAND_&_ORG - Accounts


Company Registration Number 08376916 (England and Wales)
HOUSING ASSETS LAND & ORGANISATION (HALO) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2019
PAGES FOR FILING WITH REGISTRAR
HOUSING ASSETS LAND & ORGANISATION (HALO) LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2019
31 January 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
158,727
1,113
Current assets
138,113
173,223
Prepayments and accrued income
304
-
Creditors: amounts falling due within one year
(51,807)
(27,170)
Net current assets
86,610
146,053
Total assets less current liabilities
245,337
147,166
Accruals and deferred income
(845)
(845)
Net assets
244,492
146,321
Capital and reserves
244,492
146,321
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
-
-
HOUSING ASSETS LAND & ORGANISATION (HALO) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2019
31 January 2019
- 2 -

Housing Assets Land & Organisation (HALO) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 22 Eldon Business Park, Eldon Road, Attenborough, Nottingham, NG9 6DZ.

For the year ended 31 January 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 28 August 2019
Mr P Casey
Director
Company Registration Number 08376916
2019-01-312018-02-01falseCCH SoftwareCCH Accounts Production 2019.200No description of principal activityMr Paul Casey083769162018-02-012019-01-31083769162019-01-31083769162018-01-3108376916core:CurrentFinancialInstrumentscore:WithinOneYear2019-01-3108376916core:CurrentFinancialInstrumentscore:WithinOneYear2018-01-3108376916bus:Director12018-02-012019-01-3108376916bus:PrivateLimitedCompanyLtd2018-02-012019-01-3108376916bus:Micro-entities2018-02-012019-01-3108376916bus:AuditExemptWithAccountantsReport2018-02-012019-01-3108376916bus:SmallCompaniesRegimeForAccounts2018-02-012019-01-3108376916bus:FullAccounts2018-02-012019-01-31xbrli:purexbrli:sharesiso4217:GBP