Abbreviated Company Accounts - HALCOL LIMITED

06379724 HALCOL LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 06379724 2013-04-01 2014-03-31 06379724 2014-03-31 06379724 2013-03-31 06379724 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06379724 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 06379724

HALCOL LIMITED

Abbreviated Accounts

31 March 2014

HALCOL LIMITED Registered Number 06379724

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	32,322	41,342
Tangible assets	3	377	503
		32,699	41,845
Current assets
Debtors		8,510	8,512
Cash at bank and in hand		1,913	1,263
		10,423	9,775
Creditors: amounts falling due within one year		(82,836)	(78,614)
Net current assets (liabilities)		(72,413)	(68,839)
Total assets less current liabilities		(39,714)	(26,994)
Creditors: amounts falling due after more than one year		0	(4,505)
Total net assets (liabilities)		(39,714)	(31,499)
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		(39,716)	(31,501)
Shareholders' funds		(39,714)	(31,499)

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 December 2014

And signed on their behalf by:
Mrs L Collins, Director

HALCOL LIMITED Registered Number 06379724

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.

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:
Fixtures, fittings & equipment 25% reducing balance

2Intangible fixed assets

	£
Cost
At 1 April 2013	90,200
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	90,200
Amortisation
At 1 April 2013	48,858
Charge for the year	9,020
On disposals	-
At 31 March 2014	57,878
Net book values
At 31 March 2014	32,322
At 31 March 2013	41,342

3Tangible fixed assets

	£
Cost
At 1 April 2013	3,029
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	3,029
Depreciation
At 1 April 2013	2,526
Charge for the year	126
On disposals	-
At 31 March 2014	2,652
Net book values
At 31 March 2014	377
At 31 March 2013	503

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

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2