Halliwell Associates Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08757481 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

31 OCTOBER 2013 TO 30 SEPTEMBER 2014

FOR

HALLIWELL ASSOCIATES LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P J Halliwell

Mrs H C Halliwell

SECRETARY:

C R S Fowler

REGISTERED OFFICE:

6 Bolton Road

London

W4 3TB

REGISTERED NUMBER:

08757481 (England and Wales)

ACCOUNTANTS:

Fowler & Co

Chartered Accountants

Orchard House

Park Lane

Reigate

Surrey

RH2 8JX

FIXED ASSETS

Tangible assets

2

637

CURRENT ASSETS

Cash at bank

26,087

CREDITORS

Amounts falling due within one year

14,036

NET CURRENT ASSETS

12,051

TOTAL ASSETS LESS CURRENT LIABILITIES

12,688

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

12,588

SHAREHOLDERS' FUNDS

12,688

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 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 15 January 2015 and were signed on its behalf by:

P J Halliwell - 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

The company operates under the VAT flat rate scheme and turnover represents invoiced sales of services

performed during the year, excluding the flat rate VAT.

Tangible fixed assets

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

Computer equipment

-

50% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,274

At 30 September 2014

1,274

DEPRECIATION

Charge for period

637

At 30 September 2014

637

NET BOOK VALUE

At 30 September 2014

637

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

ordinary

1

100