REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements |
|
for the Period 20 May 2019 to 31 March 2020 |
|
for |
|
Hall Imaging Limited |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements |
|
for the Period 20 May 2019 to 31 March 2020 |
|
for |
|
Hall Imaging Limited |
Hall Imaging Limited (Registered number: 12005577) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Period 20 May 2019 to 31 March 2020 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 4 |
|
Hall Imaging Limited |
|
Company Information |
for the Period 20 May 2019 to 31 March 2020 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants |
30 Gay Street |
Bath |
BA1 2PA |
Hall Imaging Limited (Registered number: 12005577) |
|
Balance Sheet |
31 March 2020 |
|
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
|
|
CURRENT ASSETS |
Debtors | 5 |
|
Cash at bank |
|
|
CREDITORS |
Amounts falling due within one year | 6 |
|
NET CURRENT ASSETS |
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
CAPITAL AND RESERVES |
Called up share capital | 7 |
|
Retained earnings |
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
The directors acknowledge their 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. |
Hall Imaging Limited (Registered number: 12005577) |
|
Balance Sheet - continued |
31 March 2020 |
|
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
|
The financial statements were approved by the Board of Directors and authorised for issue on
|
|
|
|
|
|
|
|
Hall Imaging Limited (Registered number: 12005577) |
|
Notes to the Financial Statements |
for the Period 20 May 2019 to 31 March 2020 |
|
1. | STATUTORY INFORMATION |
|
Hall Imaging Limited is a
|
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
|
Tangible fixed assets |
|
Plant and machinery etc | - |
|
|
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
|
Current or deferred taxation assets and liabilities are not discounted. |
|
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
|
3. | EMPLOYEES AND DIRECTORS |
|
The average number of employees during the period was
|
Hall Imaging Limited (Registered number: 12005577) |
|
Notes to the Financial Statements - continued |
for the Period 20 May 2019 to 31 March 2020 |
|
4. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
COST |
Additions |
|
At 31 March 2020 |
|
DEPRECIATION |
Charge for period |
|
At 31 March 2020 |
|
NET BOOK VALUE |
At 31 March 2020 |
|
|
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors |
|
Other debtors |
|
|
|
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Taxation and social security |
|
Other creditors |
|
|
|
7. | CALLED UP SHARE CAPITAL |
|
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
|
Ordinary | 1 | 100 |
|
8. | RELATED PARTY DISCLOSURES |
|
During the period, total dividends of £2,857 were paid to the directors . |
|
Included in creditors is £6,867 owed by the company to the directors. This balance is unsecured, interest free and there is no set date for repayment. |
Hall Imaging Limited (Registered number: 12005577) |
|
Notes to the Financial Statements - continued |
for the Period 20 May 2019 to 31 March 2020 |
|
9. | ULTIMATE CONTROLLING PARTY |
|
The controlling party is Dr T Hall. |