Halford Developments limited - Period Ending 2018-06-30

Halford Developments limited - Period Ending 2018-06-30


Halford Developments limited 10837099 true 2017-06-27 2018-06-30 2018-06-30 The principal activity of the company is the company is dormant. Digita Accounts Production Advanced 6.21.8540.0 Software true Mr. B.T. Maxwell Mr. W.J. Czopek 10837099 2017-06-27 2018-06-30 10837099 2018-06-30 10837099 core:ShareCapital 2018-06-30 10837099 bus:FRS102 2017-06-27 2018-06-30 10837099 bus:AuditExempt-NoAccountantsReport 2017-06-27 2018-06-30 10837099 bus:FullAccounts 2017-06-27 2018-06-30 10837099 bus:RegisteredOffice 2017-06-27 2018-06-30 10837099 bus:Director1 2017-06-27 2018-06-30 10837099 bus:Director2 2017-06-27 2018-06-30 10837099 bus:PrivateLimitedCompanyLtd 2017-06-27 2018-06-30 10837099 countries:England 2017-06-27 2018-06-30 iso4217:GBP

Registration number: 10837099

Halford Developments limited

Annual Report and Unaudited Financial Statements

for the Period from 27 June 2017 to 30 June 2018

R & A Burns Limited
Chartered Certified Accountants
181-183 Summer Road
Erdington
Birmingham
B23 6DX

 

Halford Developments limited

Profit and Loss Account for the Period from 27 June 2017 to 30 June 2018

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Halford Developments limited

(Registration number: 10837099)
Balance Sheet as at 30 June 2018

Note

2018
£

Current assets

 

Cash at bank and in hand

 

100

Capital and reserves

 

Called up share capital

4

100

Total equity

 

100

For the financial period ending 30 June 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

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 and authorised by the Board on 12 November 2018 and signed on its behalf by:
 

.........................................

Mr. B.T. Maxwell
Director

 

Halford Developments limited

Notes to the Financial Statements for the Period from 27 June 2017 to 30 June 2018

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
181-183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the Board on 12 November 2018.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2018
£

Cash at bank

100

4

Share capital

Allotted, called up and fully paid shares

 

2018

 

No.

£

Ordinary shares of £1 each

100

100