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REGISTERED NUMBER: SC280179 (Scotland)















A Hall Limited

Abbreviated Unaudited Accounts for the Year Ended 31 July 2016






A Hall Limited (Registered number: SC280179)






Contents of the Abbreviated Accounts
for the Year Ended 31 July 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A Hall Limited

Company Information
for the Year Ended 31 July 2016







DIRECTOR: Andrew Francis Hall





SECRETARY: Miss Lisa Byers





REGISTERED OFFICE: 76 St Ninians Road
Moffat
Dumfries & Galloway
DG10 9BG





REGISTERED NUMBER: SC280179 (Scotland)





ACCOUNTANTS: Paylings
Accountants
40-42 Castleford Road
Normanton
West Yorkshire
WF6 2EE

A Hall Limited (Registered number: SC280179)

Abbreviated Balance Sheet
31 July 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 130 261

CURRENT ASSETS
Stocks 43,468 43,468
Debtors 14,171 -
Cash at bank 2,929 1,768
60,568 45,236
CREDITORS
Amounts falling due within one year 59,240 65,643
NET CURRENT ASSETS/(LIABILITIES) 1,328 (20,407 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,458

(20,146

)

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 1,457 (20,147 )
SHAREHOLDERS' FUNDS 1,458 (20,146 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 10 March 2017 and were signed by:





Andrew Francis Hall - Director


A Hall Limited (Registered number: SC280179)

Notes to the Abbreviated Accounts
for the Year Ended 31 July 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 33.3% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2015
and 31 July 2016 766
DEPRECIATION
At 1 August 2015 505
Charge for year 131
At 31 July 2016 636
NET BOOK VALUE
At 31 July 2016 130
At 31 July 2015 261

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 Ordinary £1 1 1