Abbreviated Company Accounts - HALLBANK LIMITED

Registered Number SC080567

HALLBANK LIMITED

Abbreviated Accounts

31 March 2015

HALLBANK LIMITED Registered Number SC080567

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	921,247	923,632
		921,247	923,632
Current assets
Debtors		2,531	-
Cash at bank and in hand		31,129	44,381
		33,660	44,381
Creditors: amounts falling due within one year		(26,687)	(27,314)
Net current assets (liabilities)		6,973	17,067
Total assets less current liabilities		928,220	940,699
Creditors: amounts falling due after more than one year		(13,599)	(43,574)
Total net assets (liabilities)		914,621	897,125
Capital and reserves
Called up share capital		1,500	1,500
Revaluation reserve		91,825	91,825
Other reserves		500	500
Profit and loss account		820,796	803,300
Shareholders' funds		914,621	897,125

For the year ending 31 March 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 August 2015

And signed on their behalf by:
B F Hall, Director

HALLBANK LIMITED Registered Number SC080567

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 April 2014	943,289
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	943,289
Depreciation
At 1 April 2014	19,657
Charge for the year	2,385
On disposals	-
At 31 March 2015	22,042
Net book values
At 31 March 2015	921,247
At 31 March 2014	923,632