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REGISTERED NUMBER: SC280179 (Scotland)















A Hall Limited

Unaudited Financial Statements for the Year Ended 31 July 2017






A Hall Limited (Registered number: SC280179)






Contents of the Financial Statements
for the year ended 31 July 2017




Page

Balance Sheet 1

Notes to the Financial Statements 2


A Hall Limited (Registered number: SC280179)

Balance Sheet
31 July 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 55 130

CURRENT ASSETS
Stocks 43,468 43,468
Debtors 5 17,164 14,171
Cash at bank 3,197 2,929
63,829 60,568
CREDITORS
Amounts falling due within one year 6 62,021 59,240
NET CURRENT ASSETS 1,808 1,328
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,863

1,458

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 1,862 1,457
SHAREHOLDERS' FUNDS 1,863 1,458

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 19 April 2018 and were signed by:





Andrew Francis Hall - Director


A Hall Limited (Registered number: SC280179)

Notes to the Financial Statements
for the year ended 31 July 2017

1. STATUTORY INFORMATION

A Hall Limited is a private company, limited by shares , registered in Scotland. The company's registered number
and registered office address are as below:

Registered number: SC280179

Registered office: 76 St Ninians Road
Moffat
Dumfries & Galloway
DG10 9BG

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
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 is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in
bringing stocks to their present location and condition.

Taxation
Taxation for the year 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.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

A Hall Limited (Registered number: SC280179)

Notes to the Financial Statements - continued
for the year ended 31 July 2017

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 August 2016 766
Additions 82
At 31 July 2017 848
DEPRECIATION
At 1 August 2016 636
Charge for year 157
At 31 July 2017 793
NET BOOK VALUE
At 31 July 2017 55
At 31 July 2016 130

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 17,164 14,171

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors (1 ) -
Corporation tax 6,115 8,209
Value added tax 2,523 1,431
Directors' current accounts 52,684 48,940
Accrued expenses 700 660
62,021 59,240

7. ULTIMATE CONTROLLING PARTY

The controlling party is Andrew Francis Hall.