Company Registration No. 05531211 (England and Wales)
Hallmark Financial Services Ltd
Abbreviated unaudited accounts
for the year ended 31 August 2016
Hallmark Financial Services Ltd
Abbreviated Balance Sheet
as at
31 August 2016
Tangible assets
2,990
395
Cash at bank and in hand
81,474
89,418
Creditors: amounts falling due within one year
(19,771)
(27,077)
Net current assets
63,703
63,641
Total assets less current liabilities
66,693
64,036
Provisions for liabilities
(598)
-
Called up share capital
6
6
Profit and loss account
66,089
64,030
Total shareholders' funds
66,095
64,036
For the year ending 31 August 2016 the company was entitled to exemption from audit 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 in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 1 November 2016
Matthew Chipperfield
Director
Company Registration No. 05531211
Hallmark Financial Services Ltd
Notes to the Abbreviated Accounts
for the year ended 31 August 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
2
Tangible fixed assets
Computer equipment
At 1 September 2015
7,155
At 1 September 2015
6,760
3
Share capital
2016
2015
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
2 Preference Shares of £1 each
2
2