HALO PHOTONICS LIMITED

HALO PHOTONICS LIMITED

HALO PHOTONICS LIMITED - Company Information

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HALO PHOTONICS LIMITED

Company Registration Number:
05485368 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2017

Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

HALO PHOTONICS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2017

Balance sheet
Notes

HALO PHOTONICS LIMITED

Balance sheet

As at 30 June 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 3 0 68,750
Total fixed assets: 0 68,750
Current assets
Stocks: 432,719 443,328
Debtors:   520,900 41,627
Cash at bank and in hand: 1,058,669 1,874,468
Total current assets: 2,012,288 2,359,423
Creditors: amounts falling due within one year:   (471,695) (598,741)
Net current assets (liabilities): 1,540,593 1,760,682
Total assets less current liabilities: 1,540,593 1,829,432
Total net assets (liabilities): 1,540,593 1,829,432
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,540,493 1,829,332
Shareholders funds: 1,540,593 1,829,432

The notes form part of these financial statements

HALO PHOTONICS LIMITED

Balance sheet statements

For the year ending 30 June 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 03 January 2018
and signed on behalf of the board by:

Name: Mrs J Eacock
Status: Director

The notes form part of these financial statements

HALO PHOTONICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HALO PHOTONICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

2. Employees

2017 2016
Average number of employees during the period 5 5

HALO PHOTONICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017


3. Tangible Assets

Total
Cost £
At 01 July 2016 189,444
Disposals (115,000)
At 30 June 2017 74,444
Depreciation
At 01 July 2016 120,694
On disposals (46,250)
At 30 June 2017 74,444
Net book value
At 30 June 2017 0
At 30 June 2016 68,750