Accounts filed on 31-05-2016

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			Company registration number:05472640
			HALTON TECHNICAL PUBLICATIONS LIMITED
			ABBREVIATED FINANCIAL STATEMENTS
			FOR THE YEAR ENDED 31 May 2016

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HALTON TECHNICAL PUBLICATIONS LIMITED
BALANCE SHEET
AS AT 31 May 2016
			2016				2015
		Notes	£		£		£		£
CURRENT ASSETS
Debtors			50,343				0
Cash at bank and in hand			93,937				105,136
			144,280				105,136
CREDITORS
Amounts falling due within one year			(21,667)				(16,940)
NET CURRENT ASSETS					122,613				88,196
TOTAL ASSETS LESS
CURRENT LIABILITIES					122,613				88,196
NET ASSETS					122,613				88,196
CAPITAL AND RESERVES
Called-up equity share capital		2			100				100
Profit and loss account					122,513				88,096
SHAREHOLDERS FUNDS					122,613				88,196
For the year ending 31 May 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). Approved by the board of directors on 15 June 2016 and signed on its behalf.
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Mrs G M Ambrose
15 June 2016
The annexed notes form part of these financial statements.

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HALTON TECHNICAL PUBLICATIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2016

1.

Accounting policies

Basis of preparing the financial statements

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Fixed assets

Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Plant and machinery 15% reducing balance basis Motor vehicles 25% reducing balance basis

2.	Share capital				Allotted, issued and fully paid
					2016	2015
					£	£
	Ordinary shares of £1 each				100	100
	Total issued share capital				100	100
3.	Ultimate controlling party
	In the opinion of the Directors Mr T Ambrose who holds 60% of the shares of Halton Technical Publications Limited is the company's ultimate controller.