Abbreviated Company Accounts - HALLINGBURY SYSTEMS LIMITED

HALLINGBURY SYSTEMS LIMITED - Company Information

04128630 HALLINGBURY SYSTEMS LIMITED 2014-04-05 false 2013-04-06 2014-04-05 true 04128630 2013-04-06 2014-04-05 04128630 2014-04-05 04128630 2013-04-05 04128630 uk-gaap-cd-bus:Director1 2013-04-06 2014-04-05 04128630 uk-gaap-cd-bus:Director2 2013-04-06 2014-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-06 2014-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-05 iso4217:GBP shares

Registered Number 04128630

HALLINGBURY SYSTEMS LIMITED

Abbreviated Accounts

5 April 2014

HALLINGBURY SYSTEMS LIMITED Registered Number 04128630

Abbreviated Balance Sheet as at 5 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	706	502
		706	502
Current assets
Debtors	3	4,711	-
Cash at bank and in hand		23,308	15,387
		28,019	15,387
Creditors: amounts falling due within one year	4	(18,950)	(11,954)
Net current assets (liabilities)		9,069	3,433
Total assets less current liabilities		9,775	3,935
Total net assets (liabilities)		9,775	3,935
Capital and reserves
Called up share capital	5	2	2
Profit and loss account		9,773	3,933
Shareholders' funds		9,775	3,935

For the year ending 5 April 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 11 September 2014

And signed on their behalf by:
W. K. Williams, Director

HALLINGBURY SYSTEMS LIMITED Registered Number 04128630

Notes to the Abbreviated Accounts for the period ended 5 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and include the results of the company's operations which are described in the Director's Report and all of which are continuing.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation.

Depreciation is provided at rates calculated to write off the cost of fixed assets less their estimated residual value, over their expected useful lives on the following bases:

Office equipment 25% straight line basis

2Tangible fixed assets

	£
Cost
At 6 April 2013	5,184
Additions	607
Disposals	-
Revaluations	-
Transfers	-
At 5 April 2014	5,791
Depreciation
At 6 April 2013	4,682
Charge for the year	403
On disposals	-
At 5 April 2014	5,085
Net book values
At 5 April 2014	706
At 5 April 2013	502

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	4,711	-

4Creditors

	2014 £	2013 £
Secured Debts	18,950	11,954

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £2 each	4	4