Accounts Submission

Accounts Submission

HALLINGBURY SYSTEMS LIMITED - Company Information

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HALLINGBURY SYSTEMS LIMITED

Company Registration Number:
04128630 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2018

Period of accounts

Start date: 06 April 2017

End date: 31 August 2018

Page 1

HALLINGBURY SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2018

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Page 2

HALLINGBURY SYSTEMS LIMITED

Company Information

for the Period Ended 31 August 2018




Director: Bill Williams
Registered office: 2
Hatch Green
Little Hallingbury
Near Bishops Stortford
Hertfordshire
CM22 7PU
Company Registration Number: 04128630 (England and Wales)

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HALLINGBURY SYSTEMS LIMITED

Directors' Report Period Ended 31 August 2018

The directors present their report with the financial statements of the company for the period ended 31 August 2018

Principal Activities

The company's principle activity continues to be that of the supply of Software and Systems Engineering Consultancy Services.

Directors

The directors shown below have held office during the whole of the period from 06 April 2017 to 31 August 2018
Bill Williams

This report was approved by the board of directors on 22 December 2018
And Signed On Behalf Of The Board By:

Name: Bill Williams
Status: Director

Page 4

HALLINGBURY SYSTEMS LIMITED

Profit and Loss Account

for the Period Ended 31 August 2018

17 months to
31 Aug 2018
£
2017
£
Turnover 106,060 73,846
Other Income 15 0
Cost of Materials (3,095) (2,291)
Staff Costs (53,448) (37,502)
Depreciation and Writeoffs (693) (605)
Other charges (0) (0)
Tax on Profit (9,411) (6,806)
Profit or (Loss) for Period 39,428 26,642

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HALLINGBURY SYSTEMS LIMITED

Balance sheet

As at 31 August 2018

17 months to
31 Aug 2018
£
2017
£
Called up share capital not paid: 0 0
FixedAssets: 212 699
Current assets: 16,185 16,501
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 11,662 ) ( 8,894 )
Net current assets (liabilities): 4,523 7,607
Total assets less current liabilities: 4,735 8,306
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 4,735 8,306
Capital and reserves: 4,735 8,306

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HALLINGBURY SYSTEMS LIMITED

Balance sheet continued

For the year ending 31 August 2018 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 December 2018
And Signed On Behalf Of The Board By:

Name: Bill Williams
Status: Director

The notes form part of these financial statements

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