John Halifax Ltd Micro-entity accounts

JOHN HALIFAX LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05127725

John Halifax Ltd

Filleted Unaudited Financial Statements

For the year ended

28 February 2017

John Halifax Ltd

Financial Statements

Year ended 28 February 2017

Contents	Page

Statement of financial position and the notes to the financial statements	1

John Halifax Ltd

Statement of Financial Position

28 February 2017

	2017		2016
	£	£	£
Fixed assets		8,819	11,872
		-------	--------

Current assets	83,936		79,533
Prepayments and accrued income	9,527		9,575
	--------		--------
		93,463	89,108

Creditors: amounts falling due within one year	49,004	43,202
	--------	--------
Net current assets	44,459	45,906
	--------	--------
Total assets less current liabilities	53,278	57,778

Creditors: amounts falling due after more than one year		32,915	47,214

Accruals and deferred income	1,790	1,790
	--------	--------
	18,573	8,774
	--------	--------

Capital and reserves	18,573	8,774
	--------	-------

Notes to the financial statements

1. Transition to FRS 105

This is the first year that FRS 105 has been adopted by the company. No transitional adjustments were required.

2. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

For the year ending 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 November 2017 , and are signed on behalf of the board by:

Mr J S Byfleet
Director

Company registration number: 05127725

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Southgate Road, Wincanton, Somerset, BA9 9EB.