Accounts Submission

HALO DIGITAL STRATEGY LTD - Company Information

Company Accounts and Tax Online 08654383 Board of Directors 2.1.17 1.1.18 1.1.18 No description of principal activity false iso4217:GBP xbrli:pure 08654383 2016-01-02 2017-01-01 08654383 2018-01-01 08654383 2017-01-02 2018-01-01 08654383 2017-01-01 08654383 countries:EnglandWales 2017-01-02 2018-01-01 08654383 curr:PoundSterling 2017-01-02 2018-01-01 08654383 uk-bus:PrivateLimitedCompanyLtd 2017-01-02 2018-01-01 08654383 uk-bus:Micro-entities 2017-01-02 2018-01-01 08654383 uk-bus:AuditExempt-NoAccountantsReport 2017-01-02 2018-01-01 08654383 uk-bus:FullAccounts 2017-01-02 2018-01-01 08654383 uk-bus:RegisteredOffice 2017-01-02 2018-01-01 08654383 uk-bus:Director1 2017-01-02 2018-01-01 08654383 uk-bus:Director1 2017-01-02 08654383 uk-bus:Director1 2018-01-01 08654383 core:AfterOneYear 2018-01-01 08654383 core:AfterOneYear 2017-01-01 08654383 core:WithinOneYear 2018-01-01 08654383 core:WithinOneYear 2017-01-01 08654383 core:WithinOneYear 2017-01-02 2018-01-01 08654383 core:AfterOneYear 2018-01-01 08654383 core:AfterOneYear 2017-01-01 08654383 core:AfterOneYear 2017-01-02 2018-01-01 08654383 core:ShareCapital 2018-01-01 08654383 core:ShareCapital 2017-01-01 08654383 core:RevaluationReserve 2018-01-01 08654383 core:RevaluationReserve 2017-01-01 08654383 core:RetainedEarningsAccumulatedLosses 2018-01-01 08654383 core:RetainedEarningsAccumulatedLosses 2017-01-01 08654383 1 2017-01-02 2018-01-01

Company Registration Number:
08654383 (England and Wales)

Unaudited micro entity accounts for the year ended 01 January 2018

Period of accounts

Start date: 02 January 2017

End date: 01 January 2018

Contents of the Financial Statements

for the Period Ended 01 January 2018


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 01 January 2018

	2018 £	2017 £
Turnover	39,330	51,400
Other Income	0	0
Cost of Materials	(2,534)	(3,861)
Staff Costs	(8,499)	(10,893)
Depreciation and Writeoffs	(0)	(0)
Other charges	(0)	(0)
Tax on Profit	(5,465)	(7,329)
Profit or (Loss) for Period	22,832	29,317

Balance sheet

As at 01 January 2018

	2018 £	2017 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	2,995	4,839
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	2,995	4,839
Total assets less current liabilities:	2,995	4,839
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	2,995	4,839
Capital and reserves:	2,995	4,839

Balance sheet continued

For the year ending 1 January 2018 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 accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 March 2018
And Signed On Behalf Of The Board By:

Name: Adam Jackson
Status: Director

The notes form part of these financial statements



Registered office:		14 Oakfield Terrace Gosforth Newcastle Upon Tyne GBR NE3 4RQ


Company Registration Number:		08654383 (England and Wales)

Accounts Submission