Abbreviated Company Accounts - HALO DESIGN INTERIORS LIMITED

Abbreviated Company Accounts - HALO DESIGN INTERIORS LIMITED

HALO DESIGN INTERIORS LIMITED - Company Information

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Registered Number 06723807

HALO DESIGN INTERIORS LIMITED

Abbreviated Accounts

31 March 2014

HALO DESIGN INTERIORS LIMITED Registered Number 06723807

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 4,967 4,994
4,967 4,994
Current assets
Debtors 47,336 28,092
Cash at bank and in hand 156,173 39,173
203,509 67,265
Creditors: amounts falling due within one year (160,865) (70,913)
Net current assets (liabilities) 42,644 (3,648)
Total assets less current liabilities 47,611 1,346
Total net assets (liabilities) 47,611 1,346
Capital and reserves
Called up share capital 1 1
Profit and loss account 47,610 1,345
Shareholders' funds 47,611 1,346
  • For the year ending 31 March 2014 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.

Approved by the Board on 30 September 2014

And signed on their behalf by:
Blanca Sanchez, Director

HALO DESIGN INTERIORS LIMITED Registered Number 06723807

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Stated net of VAT.

Tangible assets depreciation policy
25% and 33.3% reducing balance.

2Tangible fixed assets
£
Cost
At 1 April 2013 12,485
Additions 2,130
Disposals -
Revaluations -
Transfers -
At 31 March 2014 14,615
Depreciation
At 1 April 2013 7,491
Charge for the year 2,157
On disposals -
At 31 March 2014 9,648
Net book values
At 31 March 2014 4,967
At 31 March 2013 4,994