HALLS_MARKET_COMPANY_LTD - Accounts

HALLS MARKET COMPANY LIMITED - Company Information

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Company Registration No. 08936609 (England and Wales)

HALLS MARKET COMPANY LTD

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2015

HALLS MARKET COMPANY LTD

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

HALLS MARKET COMPANY LTD

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2015

- 1 -

2015

Notes

Fixed assets

Investments

197,908

Current assets

Debtors

480

Cash at bank and in hand

41,399

41,879

Creditors: amounts falling due within one year

(247,917)

Net current liabilities

(206,038)

Total assets less current liabilities

(8,130)

Capital and reserves

Called up share capital

1,000

Profit and loss account

(9,130)

Shareholders' funds

(8,130)

For the financial year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 27 November 2015

Mr A T Gittins

Director

Company Registration No. 08936609

HALLS MARKET COMPANY LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for services net of VAT and trade discounts. Turnover is recognised when the customer receives the service.

1.4

Investments

Fixed asset investments are stated at cost less provision for diminution in value.

Fixed assets

Investments

Cost

At 13 March 2014

Additions

197,908

At 31 March 2015

197,908

Share capital

2015

Allotted, called up and fully paid

1,000 Ordinary of £1 each

1,000