Hallmark Glass & Glazing Limited - Period Ending 2018-03-31
Hallmark Glass & Glazing Limited - Period Ending 2018-03-31
Registration number:
trading as
for the Year Ended
33 High Street
Old Harlow
Essex
CM17 0DN
Hallmark Glass & Glazing Limited
trading as Hallmark Glass and Glazing Limited
Contents
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Company Information |
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Director's Report |
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Balance Sheet |
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Notes to the Financial Statements |
Hallmark Glass & Glazing Limited
trading as Hallmark Glass and Glazing Limited
Company Information
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Director |
Mr R Hall |
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Company secretary |
Miss B Brown |
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Registered office |
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Accountants |
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Page 1 |
Hallmark Glass & Glazing Limited
trading as Hallmark Glass and Glazing Limited
Director's Report for the Year Ended 31 March 2018
The director presents his report and the financial statements for the year ended 31 March 2018.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the year was as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the
.........................................
Director
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Page 2 |
Hallmark Glass & Glazing Limited
trading as Hallmark Glass and Glazing Limited
(Registration number: 06940120)
Balance Sheet as at 31 March 2018
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2018 |
2017 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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Page 3 |
Hallmark Glass & Glazing Limited
trading as Hallmark Glass and Glazing Limited
(Registration number: 06940120)
Balance Sheet as at 31 March 2018
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
The principal place of business is:
Dragon Beam House
The Street
Roding
Dunmow
Essex
CM6 1NS
England
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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Related party transactions |
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Transactions with directors |
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2018 |
Advances to directors |
At 31 March 2018 |
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Mr R Hall |
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Directors Loans |
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These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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Page 4 |
Hallmark Glass & Glazing Limited
trading as Hallmark Glass and Glazing Limited
(Registration number: 06940120)
Balance Sheet as at 31 March 2018
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Director
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Page 5 |