Abbreviated Company Accounts - HALL & PARTNERS (SPECIAL PROJECTS) LIMITED

HALL & PARTNERS (SPECIAL PROJECTS) LIMITED - Company Information

03684756 HALL & PARTNERS (SPECIAL PROJECTS) LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 03684756 2013-04-01 2014-03-31 03684756 2014-03-31 03684756 2013-03-31 03684756 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 03684756 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 03684756

HALL & PARTNERS (SPECIAL PROJECTS) LIMITED

Abbreviated Accounts

31 March 2014

HALL & PARTNERS (SPECIAL PROJECTS) LIMITED Registered Number 03684756

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	13,745	16,122
		13,745	16,122
Current assets
Stocks		19,080	16,350
Debtors	3	2,826,155	2,559,206
Cash at bank and in hand		60,775	113,136
		2,906,010	2,688,692
Creditors: amounts falling due within one year		(261,313)	(338,329)
Net current assets (liabilities)		2,644,697	2,350,363
Total assets less current liabilities		2,658,442	2,366,485
Total net assets (liabilities)		2,658,442	2,366,485
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		2,658,342	2,366,385
Shareholders' funds		2,658,442	2,366,485

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 27 November 2014

And signed on their behalf by:
F W Cosgrove, Director

HALL & PARTNERS (SPECIAL PROJECTS) LIMITED Registered Number 03684756

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
Turnover represents amounts receivable for goods and services net of VAT and trade discounts. Turnover is recognised once the services has been provided.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment 25% straight line
Fixtures, fittings & equipment 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2013	127,264
Additions	2,271
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	129,535
Depreciation
At 1 April 2013	111,142
Charge for the year	4,648
On disposals	-
At 31 March 2014	115,790
Net book values
At 31 March 2014	13,745
At 31 March 2013	16,122

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	2,547,480	2,355,518

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100