Micro-entity Accounts - HALLWAY LTD

Micro-entity Accounts - HALLWAY LTD


Registered Number 04172846

HALLWAY LTD

Micro-entity Accounts

31 March 2015

HALLWAY LTD Registered Number 04172846

Micro-entity Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 434 3,590
434 3,590
Current assets
Cash at bank and in hand 5,967 11,162
5,967 11,162
Creditors: amounts falling due within one year (3,688) (8,603)
Net current assets (liabilities) 2,279 2,559
Total assets less current liabilities 2,713 6,149
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) 2,713 6,149
Capital and reserves
Called up share capital 2 2
Profit and loss account 2,711 6,147
Shareholders' funds 2,713 6,149
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 December 2015

And signed on their behalf by:
Dirk Cox, Director