Halo Business Consultancy Ltd - Period Ending 2016-11-30

Registration number: 09292566

Halo Business Consultancy Ltd Unaudited Abbreviated Accounts for the Year Ended 30 November 2016

P L Whittaker Taxation & Accounts
43 North Street
Leek
Staffs
ST13 8DW

Halo Business Consultancy Ltd
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Halo Business Consultancy Ltd
(Registration number: 09292566)
Abbreviated Balance Sheet at 30 November 2016

		Note			30 November 2016 £			30 November 2015 £
Current assets
Cash at bank and in hand					11,200			25,155
Creditors: Amounts falling due within one year					(1,031)			(9,986)
Net assets					10,169			15,169
Capital and reserves
Profit and loss account					10,169			15,169
Shareholders' funds					10,169			15,169

For the year ending 30 November 2016 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

Approved by the director on 21 August 2017

.........................................
Mrs Joanne Dawn Cockersole
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Halo Business Consultancy Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 November 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	30 November 2016						30 November 2015
		No.			£			No.			£
Ordinary of £1 each		1			1			1			1

3	Going Concern

The director has reviewed the performance of the company since the end of the accounting period. The level of turnover remains consistent, there are sufficient cashflows to meet the ongoing liabilities and the company is continuing to generate a profit. Therefore the director is satisfied that there are no material uncertainties that may cast significant doubt about the ability of the company to continue as a going concern.

Page 2