Abbreviated Company Accounts - HALRO TECHNOLOGY LTD

Abbreviated Company Accounts - HALRO TECHNOLOGY LTD


Registered Number 07236152

HALRO TECHNOLOGY LTD

Abbreviated Accounts

30 April 2015

HALRO TECHNOLOGY LTD Registered Number 07236152

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 - 173
- 173
Current assets
Cash at bank and in hand 6,930 9,603
6,930 9,603
Creditors: amounts falling due within one year (1,117) (3,430)
Net current assets (liabilities) 5,813 6,173
Total assets less current liabilities 5,813 6,346
Total net assets (liabilities) 5,813 6,346
Capital and reserves
Called up share capital 3 1,000 1,000
Profit and loss account 4,813 5,346
Shareholders' funds 5,813 6,346
  • For the year ending 30 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 January 2016

And signed on their behalf by:
P Ramshaw, Director

HALRO TECHNOLOGY LTD Registered Number 07236152

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 33% straight line

2Tangible fixed assets
£
Cost
At 1 May 2014 1,837
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 1,837
Depreciation
At 1 May 2014 1,664
Charge for the year 173
On disposals -
At 30 April 2015 1,837
Net book values
At 30 April 2015 0
At 30 April 2014 173
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1,000 Ordinary shares of £1 each 1,000 1,000