HALO SQE LTD Accounts


HALO SQE LTD Filleted Accounts Cover
HALO SQE LTD
Company No. 08749959
Unaudited Accounts
31 October 2019
HALO SQE LTD Directors Report Registrar
The Director presents his report and accounts for the year ended 31 October 2019.
Principal activities
The principal activity of the company during the year under review was Other professional, scientific and technical activities not elsewhere classified.
Director
The Director who served during the year was as follows:
K.J. Byrne
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
K.J. Byrne
Director
31 October 2019
HALO SQE LTD Balance Sheet Registrar
at
31 October 2019
Company No.
08749959
2019
2018
£
£
Fixed assets
6931,388
Current assets
5,88111,119
Creditors: Amounts falling due within one year
(6,293)
(6,132)
Net current assets
(412)
4,987
Total assets less current liabilities
2816,375
Accruals and deferred income
-
(494)
2815,881
Capital and reserves
281
5,881
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.
2
Employees
2019
2018
Number
Number
The average number of persons employed during the year :
1
1
3
Charges on assets, contingent liabilities and other financial commitments
Charges on assets
Office Equipment - 33% Straight Line
4
General information
Its registered number is:
08749959
Its registered office is:
45 The Croft
Trowbridge
BA14 0RN
For the year ended 31 October 2019 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
Approved by the board on 31 October 2019
And signed on its behalf by:
K.J. Byrne
Director
31 October 2019
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