Halliwell Associates Ltd - Abbreviated accounts 16.3

Halliwell Associates Ltd - Abbreviated accounts 16.3

HALLIWELL ASSOCIATES LTD - Company Information

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08757481 1.10.15 30.9.16 30.9.16 Company accounts Private Limited Company FY true false true false true false true false ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure087574812015-09-30087574812016-09-30087574812015-10-012016-09-30087574812014-09-30087574812014-10-012015-09-30087574812015-09-3008757481ns12:England2015-10-012016-09-3008757481ns14:PoundSterling2015-10-012016-09-3008757481ns7:Director12015-10-012016-09-3008757481ns7:OrdinaryShareClass12015-10-012016-09-3008757481ns7:Director22015-10-012016-09-3008757481ns7:CompanySecretary2015-10-012016-09-3008757481ns7:RegisteredOffice2015-10-012016-09-3008757481ns7:EntityAccountantsOrAuditors2015-10-012016-09-3008757481ns5:ComputerEquipment2015-10-012016-09-3008757481ns7:OrdinaryShareClass12016-09-3008757481ns7:OrdinaryShareClass12015-09-30
REGISTERED NUMBER: 08757481 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

HALLIWELL ASSOCIATES LTD

HALLIWELL ASSOCIATES LTD (REGISTERED NUMBER: 08757481)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

HALLIWELL ASSOCIATES LTD

COMPANY INFORMATION
for the Year Ended 30 September 2016







DIRECTORS: P J Halliwell
Mrs H C Halliwell





SECRETARY: C R S Fowler





REGISTERED OFFICE: 6 Bolton Road
London
W4 3TB





REGISTERED NUMBER: 08757481 (England and Wales)





ACCOUNTANTS: Fowler & Co
Chartered Accountants
Orchard House
Park Lane
Reigate
Surrey
RH2 8JX
Page 1
HALLIWELL ASSOCIATES LTD (REGISTERED NUMBER: 08757481)

ABBREVIATED BALANCE SHEET
30 September 2016

30/9/16 30/9/15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 1,608

CURRENT ASSETS
Debtors - 16,980
Cash at bank and in hand 2,288 48,484
2,288 65,464
CREDITORS
Amounts falling due within one year 1,013 26,024
NET CURRENT ASSETS 1,275 39,440
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,275
41,048

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 1,175 40,948
SHAREHOLDERS' FUNDS 1,275 41,048

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 24 December 2016 and were signed on its behalf
by:





P J Halliwell - Director


The notes form part of these abbreviated accounts

Page 2
HALLIWELL ASSOCIATES LTD (REGISTERED NUMBER: 08757481)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 30 September 2016

1. ACCOUNTING POLICIES

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

Turnover
The company operates under the VAT flat rate scheme and turnover represents invoiced sales of services
performed during the year, excluding the flat rate VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 50% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015 4,490
Disposals (4,490 )
At 30 September 2016 -
DEPRECIATION
At 1 October 2015 2,882
Charge for year 1,608
Eliminated on disposal (4,490 )
At 30 September 2016 -
NET BOOK VALUE
At 30 September 2016 -
At 30 September 2015 1,608

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/9/16 30/9/15
value: £    £   
100 ordinary 1 100 100

Page 3