Abbreviated Company Accounts - HALLITE POLYTEK LIMITED

HALLITE POLYTEK LIMITED - Company Information

01308929 HALLITE POLYTEK LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 01308929 2014-09-01 2015-08-31 01308929 2015-08-31 01308929 2014-08-31 01308929 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 01308929 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 01308929

HALLITE POLYTEK LIMITED

Abbreviated Accounts

31 August 2015

HALLITE POLYTEK LIMITED Registered Number 01308929

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Current assets
Debtors	2	439,000	439,000
		439,000	439,000
Net current assets (liabilities)		439,000	439,000
Total assets less current liabilities		439,000	439,000
Total net assets (liabilities)		439,000	439,000
Capital and reserves
Called up share capital	3	100,000	100,000
Share premium account		339,000	339,000
Shareholders' funds		439,000	439,000

For the year ending 31 August 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 11 March 2016

And signed on their behalf by:
A.M. Caley, Director

HALLITE POLYTEK LIMITED Registered Number 01308929

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared in accordance with applicable accounting standards in the United Kingdom and under the historical cost convention.

2Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	439,000	439,000

Relates to amounts owed by group undertakings which are unsecured, interest free, have no fixed date of repayment and are repayable on demand.

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100,000 Ordinary shares of £1 each	100,000	100,000