HALO_(DERBYSHIRE)_LIMITED - Accounts


Company Registration Number 09314745 (England and Wales)
HALO (DERBYSHIRE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2017
PAGES FOR FILING WITH REGISTRAR
HALO (DERBYSHIRE) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2017
31 March 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
186
374
Current assets
61,022
43,769
Creditors: amounts falling due within one year
(11,334)
(11,517)
Net current assets
49,688
32,252
Net assets
49,874
32,626
Capital and reserves
49,874
32,626

Halo (Derbyshire) Limited is a private company limited by shares incorporated in England and Wales. The registered office is West Walk Building, 110 Regent Road, Leicester, LE1 7LT.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

T he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved by the board of directors and authorised for issue on 26 June 2017 and are signed on its behalf by:
Mr S Barwell
Mrs E Engl-Barwell
Director
Director
Company Registration Number 09314745
2017-03-312016-04-01falseCCH SoftwareCCH Accounts Production 2017.110No description of principal activity093147452016-04-012017-03-31093147452017-03-31093147452016-03-3109314745core:CurrentFinancialInstruments2017-03-3109314745core:CurrentFinancialInstruments2016-03-3109314745bus:Director12016-04-012017-03-3109314745bus:Director22016-04-012017-03-3109314745bus:PrivateLimitedCompanyLtd2016-04-012017-03-3109314745bus:Micro-entities2016-04-012017-03-3109314745bus:AuditExemptWithAccountantsReport2016-04-012017-03-3109314745bus:FullAccounts2016-04-012017-03-31xbrli:purexbrli:sharesiso4217:GBP