Abbreviated Company Accounts - R HALL I R LIMITED

Abbreviated Company Accounts - R HALL I R LIMITED

R HALL I R LIMITED - Company Information

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Registered Number 07622964

R HALL I R LIMITED

Abbreviated Accounts

31 May 2015

R HALL I R LIMITED Registered Number 07622964

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Current assets
Debtors 1,041 1,019
Investments 102,300 74,500
Cash at bank and in hand 3,745 652
107,086 76,171
Creditors: amounts falling due within one year (69,657) (38,729)
Net current assets (liabilities) 37,429 37,442
Total assets less current liabilities 37,429 37,442
Total net assets (liabilities) 37,429 37,442
Capital and reserves
Called up share capital 1 1
Profit and loss account 37,428 37,441
Shareholders' funds 37,429 37,442
  • For the year ending 31 May 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 February 2016

And signed on their behalf by:
Ryan Hall, Director

R HALL I R LIMITED Registered Number 07622964

Notes to the Abbreviated Accounts for the period ended 31 May 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.

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) which have been applied consistently (except as otherwise stated)

Turnover policy
Turnover represents amounts receivable for goods and services net of trade discounts

Other accounting policies
Investments

Current asset investments are stated at the lower of cost and net realisable value