Halliday Clark Limited - Limited company - abbreviated

REGISTERED NUMBER: 02806566 (England and Wales)

Abbreviated Accounts

for the Year Ended

30 April 2015

for

Halliday Clark Limited

Page

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

3

FIXED ASSETS

Tangible assets

2

8,917

17,417

Investments

3

95

9,012

17,512

CURRENT ASSETS

Debtors

392,451

176,933

Cash at bank and in hand

129,424

121,431

521,875

298,364

CREDITORS

Amounts falling due within one year

269,926

164,722

NET CURRENT ASSETS

251,949

133,642

TOTAL ASSETS LESS CURRENT
LIABILITIES

260,961

151,154

PROVISIONS FOR LIABILITIES

429

881

NET ASSETS

260,532

150,273

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

260,432

150,173

SHAREHOLDERS' FUNDS

260,532

150,273

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 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 14 January 2016 and were signed on its
behalf by:

D C Halliday - Director

A M D Clark - 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).

Turnover

Turnover represents the value of work undertaken during the year.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet.

Those held under hire purchase contracts are depreciated over their estimated useful lives. Those

held under finance leases are depreciated over their estimated useful lives or the lease term,

whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant

period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which they

relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

141,918

Disposals

(15,116

)

At 30 April 2015

126,802

DEPRECIATION

At 1 May 2014

124,501

Charge for year

4,355

Eliminated on disposal

(10,971

)

At 30 April 2015

117,885

NET BOOK VALUE

At 30 April 2015

8,917

At 30 April 2014

17,417

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 May 2014

and 30 April 2015

95

NET BOOK VALUE

At 30 April 2015

95

At 30 April 2014

95

The company's investments at the Balance Sheet date in the share capital of companies include the

following:

Readco 193 Limited

Nature of business: Property Ownership

%

Class of shares:

holding

'A' Ordinary

100.00

2015

2014

£

Aggregate capital and reserves

300

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

100

Ordinary

£1

100

Halliday Clark Limited - Limited company - abbreviated - 11.9

Halliday Clark Limited - Limited company - abbreviated - 11.9