Hallco 1696 Limited - Accounts to registrar (filleted) - small 17.3

Hallco 1696 Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 06929846(England and Wales)


















Hallco 1696 Limited

Unaudited Financial Statements for the Year Ended 31st March 2017






Hallco 1696 Limited (Registered number: 06929846)






Contents of the Financial Statements
for the year ended 31st March 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Hallco 1696 Limited

Company Information
for the year ended 31st March 2017







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)

Balance Sheet
31st March 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Investments 3 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 4 100 100
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 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 15th December 2017and were signed
on its behalf by:





C A Ellis- Director


Hallco 1696 Limited (Registered number: 06929846)

Notes to the Financial Statements
for the year ended 31st March 2017

1. STATUTORY INFORMATION

Hallco 1696 Limited is a private company, limited by shares, registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The significant accounting policies applied in the preparation of these financial statements are set out
below. These policies have been consistently applied to all years presented unless otherwise stated.
The company has adopted FRS 102 Section 1A in the current year and an explanation of how
transition to FRS 102 Section 1A has affected the reported financial position and performance is given
in the notes to the financial statements.

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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hallco 1696 Limited (Registered number: 06929846)

Notes to the Financial Statements - continued
for the year ended 31st March 2017

3. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1st April 2016
and 31st March 2017 2
NET BOOK VALUE
At 31st March 2017 2
At 31st March 2016 2

4. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2017 2016
value: £    £   
100 Ordinary £1 100 100

5. ULTIMATE CONTROLLING PARTY

The company is under the control of C J Ellis and C A Ellis.

6. FIRST YEAR ADOPTION

The company has adopted FRS 102 section 1A for the first time during the year ended 31st March
2017.

The effect of transition from the previous financial reporting framework is outlined below:

1) Changes in accounting policies

There were no consequential changes in accounting policies as a result of the transition to FRS 102
Section 1A.

2) Reconciliation of equity

There were no adjustments to previously reported equity shareholders' funds of the company at the
date of transition to FRS 102 Section 1A.

3) Reconciliation of comparative period profit or loss

There were no adjustments to the previously reported profit or loss in the comparative period.