Halben Network Solutions Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08500483 (England and Wales)

Abbreviated Unaudited Accounts

for the Period

23 April 2013 to 30 April 2014

for

Halben Network Solutions Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

B Hobday

Mrs H Hobday

REGISTERED OFFICE:

16 Bennett Drive

Hereford

Herefordshire

HR2 6GA

REGISTERED NUMBER:

08500483 (England and Wales)

ACCOUNTANTS:

Thorne Widgery Accountancy Ltd

Chartered Accountants

2 Wyevale Business Park

Kings Acre

Hereford

Herefordshire

HR4 7BS

FIXED ASSETS

Tangible assets

2

1,756

CURRENT ASSETS

Cash at bank

13,157

CREDITORS

Amounts falling due within one year

14,187

NET CURRENT LIABILITIES

(1,030

)

TOTAL ASSETS LESS CURRENT LIABILITIES

726

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

725

SHAREHOLDERS' FUNDS

726

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 20 November 2014 and were signed on its behalf by:

B Hobday - Director

Mrs H Hobday - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33.3% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

2,618

At 30 April 2014

2,618

DEPRECIATION

Charge for period

862

At 30 April 2014

862

NET BOOK VALUE

At 30 April 2014

1,756

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

1

1