HALLMAC FITTINGS LIMITED Accounts filed on 31-03-2014

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HALLMAC FITTINGS LIMITED

Company Registration Number:
NI602430 (Northern Ireland)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Philip Hall
		David McEvoy






Registered office:		22 Murray Wood
		Waringstown

		Craigavon
		County Armagh
		BT66 7GX




Company Registration Number:		NI602430 (Northern Ireland)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	819	1,024
Total fixed assets:		819	1,024
Current assets
Debtors:		11,596	12,126
Cash at bank and in hand:		78	15
Total current assets:		11,674	12,141
Creditors
Creditors: amounts falling due within one year		52,810	52,209
Net current assets (liabilities):		( 41,136 )	( 40,068 )
Total assets less current liabilities:		( 40,317 )	( 39,044 )
Total net assets (liabilities):		( 40,317 )	( 39,044 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	2	2
Profit and Loss account:		( 40,319 )	( 39,046 )
Total shareholders funds:		( 40,317 )	( 39,044 )

For the year ending 31 March 2014 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 11 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Philip Hall
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible fixed assets depreciation policy

Tangible fixed assets depreciation policy Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. - 20% reducing balance

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

2. Tangible assets

	Total
Cost	£
At 01st April 2013:	1,024
At 31st March 2014:	1,024
Depreciation
Charge for year:	205
At 31st March 2014:	205
Net book value
At 31st March 2014:	819
At 31st March 2013:	1,024

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

4 . Transactions with directors

There is a loan due to a Director

HALLMAC FITTINGS LIMITED Accounts filed on 31-03-2014