Company Registration No. 02536213 (England and Wales)
HALLS 2008 LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015
HALLS 2008 LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
HALLS 2008 LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 SEPTEMBER 2015
30 September 2015
- 1 -
2015
2014
Notes
£
£
£
£
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 account
74,966
74,966
Other reserves
12,000
12,000
Shareholders' funds
184,966
184,966
For the financial year ended 30 September 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 7 April 2016
Mr M P Willcock
Director
Company Registration No. 02536213
HALLS 2008 LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015
- 2 -
1
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).
The company was dormant throughout the current and previous year.
2
Share capital
2015
2014
£
£
Allotted, called up and fully paid
98,000 Ordinary of £1 each
98,000
98,000
3
Control
Halls 2008 Limited is a 100% subsidiary of Halls Participations Limited. The ultimate parent company is Halls Holdings Limited.
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