Abbreviated Company Accounts - HALLEN IMPORT SPECIALISTS LIMITED

Abbreviated Company Accounts - HALLEN IMPORT SPECIALISTS LIMITED

FUNKY RAM IMPORTS LTD - Company Information

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Registered Number 05564576

HALLEN IMPORT SPECIALISTS LIMITED

Abbreviated Accounts

30 September 2015

HALLEN IMPORT SPECIALISTS LIMITED Registered Number 05564576

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,088 949
1,088 949
Current assets
Stocks 6,125 8,180
Debtors 6,645 7,936
Cash at bank and in hand 22,045 6,034
34,815 22,150
Creditors: amounts falling due within one year (37,606) (26,823)
Net current assets (liabilities) (2,791) (4,673)
Total assets less current liabilities (1,703) (3,724)
Total net assets (liabilities) (1,703) (3,724)
Capital and reserves
Called up share capital 1 1
Profit and loss account (1,704) (3,725)
Shareholders' funds (1,703) (3,724)
  • For the year ending 30 September 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 27 June 2016

And signed on their behalf by:
J D Bishop, Director

HALLEN IMPORT SPECIALISTS LIMITED Registered Number 05564576

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

2Tangible fixed assets
£
Cost
At 1 October 2014 3,540
Additions 414
Disposals -
Revaluations -
Transfers -
At 30 September 2015 3,954
Depreciation
At 1 October 2014 2,591
Charge for the year 275
On disposals -
At 30 September 2015 2,866
Net book values
At 30 September 2015 1,088
At 30 September 2014 949