Halls 2008 Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 02536213 (England and Wales)

Halls 2008 Limited

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M P Willcock

D R Giles

A T Gittins

J N Lamond

SECRETARY:

A F S Hughes

REGISTERED OFFICE:

Halls Holdings House

Bowmen Way

Battlefield

Shrewsbury

Shropshire

SY4 3DR

REGISTERED NUMBER:

02536213 (England and Wales)

ACCOUNTANTS:

Baldwins (Shrewsbury) Limited

Chartered Certified Accountants

Column House

London Road

Shrewsbury

Shropshire

SY2 6NN

CURRENT ASSETS

Debtors

184,966

184,966

TOTAL ASSETS LESS CURRENT LIABILITIES

184,966

184,966

CAPITAL AND RESERVES

Called up share capital

2

98,000

98,000

Share premium

74,966

74,966

Capital redemption reserve

12,000

12,000

SHAREHOLDERS' FUNDS

184,966

184,966

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

The members have not required the company to obtain an audit of its financial statements for the year 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 19 March 2015 and were signed on its behalf by:

M P Willcock - 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).

The company was dormant throughout the current year and previous year.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

98,000

Ordinary

£1

98,000

98,000

3.	ULTIMATE PARENT COMPANY