Hall Astute Planning Limited - Period Ending 2015-09-30

Registration number: 08707056

Hall Astute Planning Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 September 2015
 

Clear Accountants Limited
Chartered Certified Accountant
1 Llys Coed
Broadlands
Bridgend
Bridgend
CF31 5DS

Hall Astute Planning Limited
Contents

Accountants' Report 1

Abbreviated Balance Sheet 2 to 3

Notes to the Abbreviated Accounts 4 to 5

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 5) have been prepared.

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Hall Astute Planning Limited
for the Year Ended 30 September 2015

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hall Astute Planning Limited for the year ended 30 September 2015 set out on pages from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made solely to the Board of Directors of Hall Astute Planning Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Hall Astute Planning Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www2.accaglobal.com/pubs/members/publications/technical_factsheets/downloads/163.doc. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hall Astute Planning Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Hall Astute Planning Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hall Astute Planning Limited. You consider that Hall Astute Planning Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Hall Astute Planning Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Clear Accountants Limited
Chartered Certified Accountant
1 Llys Coed
Broadlands
Bridgend
Bridgend
CF31 5DS

19 October 2015

Page 1

Hall Astute Planning Limited
(Registration number: 08707056)
Abbreviated Balance Sheet at 30 September 2015

		Note			30 September 2015 £			30 September 2014 £
Fixed assets
Tangible fixed assets					312			622
Current assets
Cash at bank and in hand					546			2,717
Creditors: Amounts falling due within one year					(2,031)			(3,054)
Net current liabilities					(1,485)			(337)
Net (liabilities)/assets					(1,173)			285
Capital and reserves
Called up share capital		3			1			1
Profit and loss account					(1,174)			284
Shareholders' (deficit)/funds					(1,173)			285

The notes on pages 4 to 5 form an integral part of these financial statements.
Page 2

Hall Astute Planning Limited
(Registration number: 08707056)
Abbreviated Balance Sheet at 30 September 2015
......... continued

For the year ending 30 September 2015 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 director acknowledges her 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 .

Approved by the director on 19 October 2015

.........................................
Mrs Rebecca Hall
Director

The notes on pages 4 to 5 form an integral part of these financial statements.
Page 3

Hall Astute Planning Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Office equipment	Straight line method over 3 years

Hire purchase and leasing

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

Page 4

Hall Astute Planning Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2015
......... continued

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 October 2014		932			932
At 30 September 2015		932			932
Depreciation
At 1 October 2014		310			310
Charge for the year		310			310
At 30 September 2015		620			620
Net book value
At 30 September 2015		312			312
At 30 September 2014		622			622

3	Share capital

Allotted, called up and fully paid shares

	30 September 2015						30 September 2014
		No.			£			No.			£
Ordinary of £0.01 each		100			1			100			1
of £0.00 each		-			-			-			-
		100			1			100			1

Page 5