HALLBANK LTD

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Registered number: SC080567

HALLBANK LTD

Abbreviated accounts

For The Year Ended 31 March 2016

Christies

Dalgety Bay Business Centre

Sybrig House

Ridge Way

Dalgety Bay

KY11 9JN

HALLBANK LTD

Company No. SC080567

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		918,736		921,247

			918,736		921,247
CURRENT ASSETS
Debtors		-		2,531
Cash at bank and in hand		41,019		31,129

		41,019		33,660
Creditors: Amounts Falling Due Within One Year		(23,659)		(26,687)

NET CURRENT ASSETS (LIABILITIES)			17,360		6,973

TOTAL ASSETS LESS CURRENT LIABILITIES			936,096		928,220

Creditors: Amounts Falling Due After More Than One Year	3		-		(13,599)

NET ASSETS			936,096		914,621

CAPITAL AND RESERVES
Called up share capital	4		1,500		1,500
Revaluation reserve			91,825		91,825
Capital redemption reserve			500		500
Profit and Loss Account			842,271		820,796

SHAREHOLDERS' FUNDS			936,096		914,621

Page 1

HALLBANK LTD

Company No. SC080567

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Brian Hall

20/09/2016

Page 2

HALLBANK LTD

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	No depreciation charged
Fixtures & Fittings	10% wear and tear

Tangible Assets


	Total
Cost	£
As at 1 April 2015	943,289

As at 31 March 2016	943,289

Depreciation
As at 1 April 2015	22,042
Provided during the period	2,511

As at 31 March 2016	24,553

Net Book Value
As at 31 March 2016	918,736

As at 1 April 2015	921,247

Creditors: Amounts Falling Due After More Than One Year

	2016	2015
	£	£
Bank loans	-	13,599

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1500	1,500	1,500

Page 3

HALLBANK LTD

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2016

Ultimate Controlling Party

The company's ultimate controlling party is Brian Hall by virtue of his majority holding of the issued share capital in the company.

Page 4