ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 2017-03-312017-03-31Motion picture distribution activities.false2016-04-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 04713240 2016-04-01 2017-03-31 04713240 2017-03-31 04713240 2016-03-31 04713240 c:Director1 2016-04-01 2017-03-31 04713240 d:CurrentFinancialInstruments 2017-03-31 04713240 d:CurrentFinancialInstruments 2016-03-31 04713240 d:Non-currentFinancialInstruments 2017-03-31 04713240 d:Non-currentFinancialInstruments 2016-03-31 04713240 c:Micro-entities 2016-04-01 2017-03-31 04713240 c:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 04713240 c:FullAccounts 2016-04-01 2017-03-31 04713240 c:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 iso4217:GBP

Registered number: 04713240









HALEDAWN LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2017

 
HALEDAWN LIMITED
REGISTERED NUMBER: 04713240

BALANCE SHEET
AS AT 31 MARCH 2017

2017
2016
Note
£
£

  

Fixed assets
  
410,666
622,964

Current assets
  
634,015
903,827

Creditors: amounts falling due within one year
  
(497,445)
(482,169)

Net current assets
  
 
 
136,570
 
 
421,658

Total assets less current liabilities
  
547,236
1,044,622

Creditors: amounts falling due after more than one year
  
(547,293)
(1,044,679)

  

Net liabilities
  
(57)
(57)


  

Capital and reserves
  
(57)
(57)


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions available to companies subject to the micro entities' regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the micro-entities Regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



................................................
P Watson-Wood
Director

Date: 2 January 2018
 
Page 1