Halben Network Solutions Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08500483 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2015

for

Halben Network Solutions Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

B Hobday

Mrs H Hobday

REGISTERED OFFICE:

83 Ducie Street

Manchester

M1 2JQ

REGISTERED NUMBER:

08500483 (England and Wales)

ACCOUNTANTS:

Thorne Widgery Accountancy Ltd

Chartered Accountants

2 Wyevale Business Park

Kings Acre

Hereford

Herefordshire

HR4 7BS

FIXED ASSETS

Tangible assets

2

1,177

1,756

CURRENT ASSETS

Cash at bank

24,619

13,157

CREDITORS

Amounts falling due within one year

23,734

14,187

NET CURRENT ASSETS/(LIABILITIES)

885

(1,030

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,062

726

CAPITAL AND RESERVES

Called up share capital

3

2

1

Profit and loss account

2,060

725

SHAREHOLDERS' FUNDS

2,062

726

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 18 January 2016 and were signed on its behalf by:

B Hobday - Director

Mrs H Hobday - 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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

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

Plant and machinery etc

-

33.3% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

and 30 April 2015

2,618

DEPRECIATION

At 1 May 2014

862

Charge for year

579

At 30 April 2015

1,441

NET BOOK VALUE

At 30 April 2015

1,177

At 30 April 2014

1,756

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

£

NIL

Ordinary

£1

-

1

1

Ordinary 'A'

£1

1

-

1

Ordinary 'B'

£1

1

-

2

1

The following shares were issued during the year for cash at par :

1 Ordinary 'A' share of £1

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30 April 2015 and

the period ended 30 April 2014:

30.4.15

30.4.14

£

£

B Hobday

Balance outstanding at start of year

(6,489

)

-

Amounts advanced

38,231

35,336

Amounts repaid

(32,861

)

(41,825

)

Balance outstanding at end of year

(1,119

)

(6,489

)

Mrs H Hobday

Balance outstanding at start of year

-

-

Amounts advanced

25,380

-

Amounts repaid

(28,204

)

-

Balance outstanding at end of year

(2,824

)

-