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HALL-CORPORATION LTD




Company Registration Number:
06513156 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

HALL-CORPORATION LTD

Company Information
for the Period Ended
28th February 2010




Director: Matthew Cottrell
Registered office: 17 Crescent Grove
Cheadle
Cheshire
SK8 1PP
GBR
Company Registration Number: 06513156 (England and Wales)

HALL-CORPORATION LTD

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Current assets
Debtors: - 87
Cash at bank and in hand: 5 3,001
Total current assets: 5 3,088
Creditors
Creditors: amounts falling due within one year 2 200 3,087
Net current assets (liabilities): ( 195 ) 1
Total assets less current liabilities: ( 195 ) 1
Total net assets (liabilities): ( 195 ) 1

The notes form part of these financial statements

HALL-CORPORATION LTD

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: ( 196 ) 0
Total shareholders funds: ( 195 ) 1

For the year ending 28 February 2010 the company was entitled to exemption 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.

The financial statements were approved by the Board of Directors on 15 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Matthew Cottrell
Status: Director

The notes form part of these financial statements

HALL-CORPORATION LTD

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention.

    Turnover policy

    Turnover represents sales invoiced to external customers net of value added tax.

  • 2. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 200 -
    Taxation and social security: - 3,087
    Total: 200 3,087

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1