Hallco 1696 Limited - Abbreviated accounts 16.3

Hallco 1696 Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 06929846(England and Wales)


















Hallco 1696 Limited

Abbreviated Unaudited Accounts for the Year Ended 31st March 2016






Hallco 1696 Limited (Registered number: 06929846)






Contents of the Abbreviated Accounts
for the year ended 31st March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Hallco 1696 Limited

Company Information
for the year ended 31st March 2016







DIRECTORS: C A Ellis
C J Ellis





REGISTERED OFFICE: Unit 23
Tokenspire Business Park
Beverley
East Yorkshire
HU17 0TB





REGISTERED NUMBER: 06929846(England and Wales)





ACCOUNTANTS: Smailes Goldie
Chartered Accountants
Regent's Court
Princess Street
Hull
East Yorkshire HU2 8BA

Hallco 1696 Limited (Registered number: 06929846)

Abbreviated Balance Sheet
31st March 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Investments 2 2 2

CURRENT ASSETS
Cash in hand 98 98
NET CURRENT ASSETS 98 98
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

100

CAPITAL AND RESERVES
Called up share capital 3 100 100
SHAREHOLDERS' FUNDS 100 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2016 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 9th December 2016and were signed on its behalf
by:





C A Ellis- Director


Hallco 1696 Limited (Registered number: 06929846)

Notes to the Abbreviated Accounts
for the year ended 31st March 2016

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 January 2015).

Preparation of consolidated financial statements
The financial statements contain information about Hallco 1696 Limited as an individual company and do not
contain consolidated financial information as the parent of a group. The company has taken the option under
Section 398 of the Companies Act 2006 not to prepare consolidated financial statements.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Investments
Investments are stated at cost less any provision for impairment.

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1st April 2015
and 31st March 2016 2
NET BOOK VALUE
At 31st March 2016 2
At 31st March 2015 2

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

Tokenspire Construction Limited
Nature of business: Industrial Building Contractors
%
Class of shares: holding
Ordinary 100.00
2016 2015
£    £   
Aggregate capital and reserves 27,678 39,762
Profit for the year 25,637 37,391

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100