Hall Farm Minerals (Whitby) Ltd
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For the year ended 31 January 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08357400
Hall Farm Minerals (Whitby) Ltd
For the year ended 31 January 2015
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
Abbreviated Balance Sheet
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Hall Farm Minerals (Whitby) Ltd
2015
2014
2
3,358
3,731
3,358
3,731
2,190
1,097
2,190
1,097
Creditors
:
amounts falling due within one year
|
(4,615)
(4,973)
(3,518)
(2,783)
Net current liabilities
Total assets less current liabilities
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575
213
575
Net assets
213
100
3
100
475
113
575
213
Shareholders funds
For the year ended 31 January 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
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2) The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
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Date approved by the board: 16 October 2015
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Mrs Edna Thistle Director
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Signed on behalf of the board of directors
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1 of 2
Notes to the Abbreviated Financial Statements
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Hall Farm Minerals (Whitby) Ltd
For the year ended 31 January 2015
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
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Turnover comprises the invoiced value of goods and services supplied by the company.
Intangible assets are amortised at rates calculated to write off the assets on a reducing balance basis.
2
Intangible fixed assets
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4,069
4,069
338
373
Charge for year
711
3,358
3,731
Allotted called up and fully paid
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2015
2014
100
Ordinary shares of £
1
.
00
each
|
100
100
100
100
2 of 2