JHallSolutions Limited - Abbreviated accounts 16.3

JHallSolutions Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 08986091(England and Wales)















Abbreviated Accounts for the Year Ended 30 April 2016

for

JHallSolutions Limited

JHallSolutions Limited (Registered number: 08986091)






Contents of the Abbreviated Accounts
for the Year Ended 30 April 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

JHallSolutions Limited

Company Information
for the Year Ended 30 April 2016







DIRECTOR: Miss J Hall



REGISTERED OFFICE: Blue Haze
Sennen
PENZANCE
Cornwall
TR19 7AW



REGISTERED NUMBER: 08986091(England and Wales)



BANKERS: Cater Allen
9 Nelson Street
Bradford
BD1 5AN

JHallSolutions Limited (Registered number: 08986091)

Abbreviated Balance Sheet
30 April 2016

30.4.16 30.4.15
Notes £ £
CURRENT ASSETS
Debtors 15,176 11,543
Cash at bank 7,573 13,830
22,749 25,373
CREDITORS
Amounts falling due within one year 13,459 16,840
NET CURRENT ASSETS 9,290 8,533
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,290

8,533

CAPITAL AND RESERVES
Called up share capital 2 1 1
Profit and loss account 9,289 8,532
SHAREHOLDERS' FUNDS 9,290 8,533

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 25 January 2017and were signed by:





Miss J Hall- Director


JHallSolutions Limited (Registered number: 08986091)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 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).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

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

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.16 30.4.15
value: £ £
1 Ordinary £1 1 1