Halls Limited,Ltd - Accounts

Halls Limited,Ltd - Accounts

HALLS LIMITED - Company Information

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2014-06-01 true false Private Limited Company 04465840 2015-05-31 04465840 2014-06-01 2015-05-31 04465840 uk-bus:RegisteredOffice 2014-06-01 2015-05-31 04465840 uk-bus:EntityAccountantsOrAuditors 2014-06-01 2015-05-31 04465840 uk-bus:Director1 2014-06-01 2015-05-31 04465840 uk-bus:Director1 2015-05-31 04465840 2014-05-31 04465840 2013-06-01 2014-05-31 iso4217:GBP
Draft
Halls Limited
Registered Number:04465840
For the year ended 31 May 2015
England and Wales
Report of the Director and Unaudited Accounts
2
Draft
For the year ended 31 May 2015
Halls Limited
Contents Page
Company Information
1
2
Director's Report
3
Profit and Loss
4
Balance Sheet
3
Draft
For the year ended 31 May 2015
Halls Limited
Company Information
Mr Nicholas Hall
Director
15 Broad Street
04465840
Registered Number
Registered Office
Ottery St Mary
Devon
EX11 1BY
Kirkness & Co
Accountants
21 Silver Street
Ottery St Mary
Devon
EX11 1DB
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For the year ended 31 May 2015
Halls Limited
Director's Report
The director who served the company throughout the year was as follows:
Director
Mr Nicholas Hall
This report has been prepared taking advantage of the small companies' exemption of section 415A of the Companies
Act 2006.
Mr Nicholas Hall Director
Signed on behalf of the board
09 February 2016
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For the year ended 31 May 2015
Halls Limited
Profit and Loss Account
2014
2015
£
£
Turnover
296,594
324,822
Other income
17,727
56,783
Staff costs
(140,346)
(128,091)
Depreciation and other amounts written off assets
(24,991)
(25,158)
Other charges
(135,252)
(136,669)
(5,855)
(21,455)
Tax
7,877
70,232
Profit for the financial year
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As at 31 May 2015
Halls Limited
Balance Sheet
Registered Number :
04465840
£
£
2014
2015
£
£
57,013
86,212
Fixed assets
80,714
99,285
Current assets
Prepayments and accrued income
-
(1,517)
Creditors: amounts falling due
within one year
(71,696)
(91,241)
29,106
(10,527)
Net current liabilities
Total assets less current liabilities
46,486
115,318
Creditors: amounts falling due
after more than one year
(22,047)
(17,152)
(4,603)
(4,603)
Provisions for liabilities
Accruals and deferred income
(3,583)
(5,397)
21,148
Net assets
83,271
21,148
83,271
Capital and reserves
For the year ended 31 May 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Date approved by the board: 09 February 2016
Signed by the director
Mr Nicholas Hall Director
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