Hallmark Supplies Limited Filleted accounts for Companies House (small and micro)
Hallmark Supplies Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
03981693
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Statement of Financial Position |
2019 |
2018 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
4 |
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Current assets
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
5 |
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Net current liabilities |
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Total assets less current liabilities |
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Provisions
Taxation including deferred tax |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
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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
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
18 October 2019
, and are signed on behalf of the board by:
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Director |
Company registration number:
03981693
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Notes to the Financial Statements |
Year ended 30 September 2019
1.
General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Lyndhurst, 1 Cranmer Street, Long Eaton, Nottingham, NG10 1NJ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Taxation
Tangible assets
Investment property
Impairment of fixed assets
Provisions
Financial instruments
4.
Tangible assets
Land and buildings |
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£ |
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Cost |
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At 1 October 2018 and 30 September 2019 |
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Depreciation |
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At 1 October 2018 and 30 September 2019 |
– |
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Carrying amount |
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At 30 September 2019 |
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At 30 September 2018 |
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5.
Creditors:
amounts falling due within one year
2019 |
2018 |
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£ |
£ |
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Corporation tax |
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Other creditors |
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