Halo Design Interiors Limited - Accounts to registrar (filleted) - small 18.2

Halo Design Interiors Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 06723807 (England and Wales)
























Unaudited Financial Statements for the Year Ended 31 March 2018

for

Halo Design Interiors Limited

Halo Design Interiors Limited (Registered number: 06723807)

Contents of the Financial Statements
for the Year Ended 31 March 2018










Page

Balance Sheet 1


Halo Design Interiors Limited (Registered number: 06723807)

Balance Sheet
31 March 2018

31.3.18 31.3.17
£    £    £    £   
FIXED ASSETS 3,974 5,722

CURRENT ASSETS 21,328 61,629

PREPAYMENTS AND ACCRUED INCOME 3,284 35,261

CREDITORS
Amounts falling due within one year (39,966 ) (101,240 )
NET CURRENT LIABILITIES (15,354 ) (4,350 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(11,380

)

1,372

CREDITORS
Amounts falling due after more than one
year

(33,458

)

(35,625

)

ACCRUALS AND DEFERRED INCOME (828 ) (1,120 )
NET LIABILITIES (45,666 ) (35,373 )

CAPITAL AND RESERVES (45,666 ) (35,373 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Halo Design Interiors Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 06723807

Registered office: 48 Rothschild Drive
Sarisbury Green
Southampton
Hampshire
SO31 7NS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2017 - 5 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Halo Design Interiors Limited (Registered number: 06723807)

Balance Sheet - continued
31 March 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 12 November 2018 and were signed by:





Ms B M Sanchez - Director