Hallswelle Management & Administration Services Limited Company Accounts
Hallswelle Management & Administration Services Limited Company Accounts
COMPANY REGISTRATION NUMBER:
09999054
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Financial Statements |
Period from 11 February 2016 to 28 February 2017
Contents |
Page |
Statement of financial position |
1 |
Statement of changes in equity |
3 |
Notes to the financial statements |
4 |
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Statement of Financial Position |
28 Feb 17 |
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Note |
£ |
Current assets
Debtors |
5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
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Net current assets |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
7 |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
4 May 2018
, and are signed on behalf of the board by:
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Director |
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Company registration number:
09999054
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Statement of Changes in Equity |
Period from 11 February 2016 to 28 February 2017
Called up share capital |
Profit and loss account |
Total |
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£ |
£ |
£ |
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At 11 February 2016 |
– |
– |
– |
Profit for the period |
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Total comprehensive income for the period |
– |
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Issue of shares |
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– |
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Total investments by and distributions to owners |
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– |
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At 28 February 2017 |
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Notes to the Financial Statements |
Period from 11 February 2016 to 28 February 2017
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hallswelle House, 1 Hallswelle Road, London, NW11 0DH, United Kingdom.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the period amounted to Nil.
5.
Debtors
28 Feb 17 |
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£ |
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Trade debtors |
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Other debtors |
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6.
Creditors:
amounts falling due within one year
28 Feb 17 |
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£ |
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Corporation tax |
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Other creditors |
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7.
Creditors:
amounts falling due after more than one year
28 Feb 17 |
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£ |
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Social security and other taxes |
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