Halpin Innovation Limited - Accounts to registrar (filleted) - small 18.1
Halpin Innovation Limited - Accounts to registrar (filleted) - small 18.1
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 28 February 2018 |
| for |
| Halpin Innovation Limited |
| Halpin Innovation Limited (Registered number: SC215871) |
| Contents of the Financial Statements |
| for the Year Ended 28 February 2018 |
| Page |
| Balance Sheet | 1 |
| Halpin Innovation Limited (Registered number: SC215871) |
| Balance Sheet |
| 28 February 2018 |
| 28/2/18 | 28/2/17 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CAPITAL AND RESERVES | ( |
) | ( |
) |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Halpin Innovation Limited is a |
| number and registered office address are as below: |
| Registered number: | SC215871 |
| Registered office: | Douglas Home & Co |
| 47-49 The Square |
| Kelso |
| Roxburghshire |
| TD5 7HW |
| 2. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was NIL (2017 - NIL). |
| 3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 28 February 2018 and 28 February 2017: |
| 28/2/18 | 28/2/17 |
| £ | £ |
| Balance outstanding at start of year | ( |
) | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year | ( |
) | ( |
) |
| Mr Halpin the sole Director of Halpin Innovation Ltd had a loan balance with the Company of £155,216 as at the year |
| ended 28 February 2018. This is money due to him and is an interest free loan. |
| Halpin Innovation Limited (Registered number: SC215871) |
| Balance Sheet - continued |
| 28 February 2018 |
| The director acknowledges his 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 were approved by the director on |