Company Registration No. 9545533 (England and Wales)
GRAEME HALL LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2016
GRAEME HALL LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
GRAEME HALL LTD
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2016
30 April 2016
- 1 -
2016
Notes
£
£
Current assets
Debtors
4,000
Cash at bank and in hand
6,769
10,769
Creditors: amounts falling due within one year
(7,642)
Total assets less current liabilities
3,127
Creditors: amounts falling due after more than one year
(1,847)
1,280
Capital and reserves
Called up share capital
2
1
Profit and loss account
1,279
Shareholder's funds
1,280
For the financial year ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board and authorised for issue on 4 January 2017
Mr Graeme Hall
Director
Company Registration No. 9545533
GRAEME HALL LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are charged to the profit and loss account in the year they are payable.
1.4
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
2
Share capital
2016
£
Authorised
1 Ordinary of £1 each
1
Allotted, called up and fully paid
1 Ordinary of £1 each
1
3
Related party relationships and transactions
Directors Loan
Description
% Rate
Opening Balance
Amounts Advanced
Interest Charged
Amounts Repaid
Closing Balance
£
£
£
£
£
-
-
-
-
-
As at the financial year end 30/04/2016 the company owed the director £1846.57 in unpaid expenses.