Hales Associates Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08846957 (England and Wales)

Abbreviated Accounts

for the Period 15 January 2014 to 31 March 2015

for

Hales Associates Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Dr S G Hales

REGISTERED OFFICE:

19 The Knowe

Willaston

Neston

Cheshire

CH64 1TA

REGISTERED NUMBER:

08846957 (England and Wales)

ACCOUNTANTS:

Professional Accountancy Group

118 Main Road

Shavington

Cheshire

CW2 5DP

FIXED ASSETS

Tangible assets

2

497

CREDITORS

Amounts falling due within one year

9,465

NET CURRENT LIABILITIES

(9,465

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(8,968

)

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

(8,970

)

SHAREHOLDERS' FUNDS

(8,968

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

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 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 director on 30 June 2015 and were signed by:

Dr S G Hales - Director

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 April 2008).

Tangible fixed assets

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

Computer equipment

-

30% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

710

At 31 March 2015

710

DEPRECIATION

Charge for period

213

At 31 March 2015

213

NET BOOK VALUE

At 31 March 2015

497

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary

1

2

2 Ordinary shares of 1 each were allotted and fully paid for cash at par during the period.