HALLINGBURY SYSTEMS LIMITED Accounts filed on 05-04-2015

HALLINGBURY SYSTEMS LIMITED Accounts filed on 05-04-2015


false true true true 2014-04-06 2015-04-05 2015-04-05 04128630 2014-04-06 2015-04-05 04128630 2013-04-06 2014-04-05 04128630 2015-04-05 04128630 2014-04-05 04128630 2014-04-05 04128630 2013-04-05 04128630 uk-bus:Director1 2014-04-06 2015-04-05 04128630 uk-bus:Director1 2014-04-06 04128630 uk-bus:Director1 2015-04-05 04128630 uk-bus:CompanySecretary 2014-04-06 2015-04-05 04128630 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-06 2015-04-05 04128630 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-06 2014-04-05 04128630 uk-gaap:LeasedTangibleFixedAssets 2014-04-06 2015-04-05 04128630 uk-gaap:LeasedTangibleFixedAssets 2013-04-06 2014-04-05 04128630 uk-gaap:NetGoodwill 2014-04-06 2015-04-05 04128630 uk-gaap:NetGoodwill 2013-04-06 2014-04-05 04128630 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-06 2015-04-05 04128630 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-06 2014-04-05 04128630 uk-bus:AllEntityOfficers 2014-04-06 2015-04-05 04128630 uk-bus:AllEntityOfficers 2013-04-06 2014-04-05 04128630 uk-bus:AllOrdinaryShares 2014-04-06 2015-04-05 04128630 uk-bus:AllOrdinaryShares 2015-04-05 04128630 uk-bus:AllOrdinaryShares 2013-04-06 2014-04-05 04128630 uk-bus:AllOrdinaryShares 2014-04-05 04128630 uk-bus:AllPreferenceShares 2014-04-06 2015-04-05 04128630 uk-bus:AllPreferenceShares 2015-04-05 04128630 uk-bus:AllPreferenceShares 2013-04-06 2014-04-05 04128630 uk-bus:AllPreferenceShares 2014-04-05 04128630 uk-gaap:NetGoodwill 2015-04-05 04128630 uk-gaap:NetGoodwill 2014-04-05 04128630 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-05 04128630 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-05 04128630 uk-gaap:LandBuildings 2015-04-05 04128630 uk-gaap:LandBuildings 2014-04-06 2015-04-05 04128630 uk-gaap:LandBuildings 2014-04-05 04128630 uk-gaap:PlantMachinery 2015-04-05 04128630 uk-gaap:PlantMachinery 2014-04-06 2015-04-05 04128630 uk-gaap:PlantMachinery 2014-04-05 04128630 uk-gaap:FixturesFittings 2015-04-05 04128630 uk-gaap:FixturesFittings 2014-04-06 2015-04-05 04128630 uk-gaap:FixturesFittings 2014-04-05 04128630 uk-gaap:MotorVehicles 2015-04-05 04128630 uk-gaap:MotorVehicles 2014-04-06 2015-04-05 04128630 uk-gaap:MotorVehicles 2014-04-05 04128630 uk-gaap:OfficeEquipment 2015-04-05 04128630 uk-gaap:OfficeEquipment 2014-04-06 2015-04-05 04128630 uk-gaap:OfficeEquipment 2014-04-05 04128630 uk-bus:RegisteredOffice 2014-04-06 2015-04-05 04128630 uk-gaap:WithinOneYear 2015-04-05 04128630 uk-gaap:WithinOneYear 2014-04-05 04128630 uk-gaap:AfterOneYear 2015-04-05 04128630 uk-gaap:AfterOneYear 2014-04-05 04128630 uk-gaap:BetweenOneFiveYears 2015-04-05 04128630 uk-gaap:BetweenOneFiveYears 2014-04-05 04128630 uk-gaap:MoreThanFiveYears 2015-04-05 04128630 uk-gaap:MoreThanFiveYears 2014-04-05 iso4217:GBP xbrli:pure xbrli:shares

HALLINGBURY SYSTEMS LIMITED




Company Registration Number:
04128630 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 06th April 2014

End date: 05th April 2015

SUBMITTED

HALLINGBURY SYSTEMS LIMITED

Contents of the Financial Statements
for the Period Ended
05th April 2015

Company Information
Balance sheet
Footnotes

HALLINGBURY SYSTEMS LIMITED

Company Information
for the Period Ended
05th April 2015




Director: W.K. Williams
Company secretary: W.K.Williams
Registered office: 2 Hatch Green
Little Hallingbury
Near Bishops Stortford
Hertfordshire
CM22 7PU
Company Registration Number: 04128630 (England and Wales)

HALLINGBURY SYSTEMS LIMITED

Balance sheet
As at 05th April 2015

2015
£
2014
£
Called up share capital not paid: 0 0
Total fixed assets: 932 706
Total current assets: 27,914 26,691
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 15,643 18,527
Net current assets (liabilities): 12,271 8,164
Total assets less current liabilities: 13,203 8,870
Creditors: amounts falling due after more than one year: 0 0
Provisions for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 13,203 8,870
Capital and reserves: 13,203 8,870
  • Footnotes to the accounts

    Directors’ benefits: advances, credits and guarantees

    N/A

    Guarantees and other commitments

    N/A

The notes form part of these financial statements

HALLINGBURY SYSTEMS LIMITED

Balance sheet
As at 05th April 2015
continued

For the year ending 5 April 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 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 and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.These accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities.

The financial statements were approved by the Board of Directors on 23 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: W.K. Williams
Status: Director

The notes form part of these financial statements