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REGISTERED NUMBER: 04928348 (England and Wales)












ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2015

FOR

HALL ROBINSON LIMITED
HALL ROBINSON LIMITED (REGISTERED NUMBER: 04928348)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4
HALL ROBINSON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2015







DIRECTOR: G.W. Midgley





SECRETARY: S. Midgley





REGISTERED OFFICE: 25 Teak Drive
Kearsley
Bolton
BL4 8RR





REGISTERED NUMBER: 04928348 (England and Wales)





ACCOUNTANTS: Hall Robinson Limited
25 Teak Drive
Kearsley
Bolton
Lancashire
BL4 8RR
HALL ROBINSON LIMITED (REGISTERED NUMBER: 04928348)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 17,007 11,624
17,007 11,624

CURRENT ASSETS
Stocks 574 931
Debtors 10,372 16,298
Cash at bank 21,023 22,581
31,969 39,810
CREDITORS
Amounts falling due within one year 20,357 23,748
NET CURRENT ASSETS 11,612 16,062
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,619

27,686

PROVISIONS FOR LIABILITIES 781 471
NET ASSETS 27,838 27,215

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 27,738 27,115
SHAREHOLDERS' FUNDS 27,838 27,215

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 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.
HALL ROBINSON LIMITED (REGISTERED NUMBER: 04928348)

ABBREVIATED BALANCE SHEET - continued
31 OCTOBER 2015


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 31 July 2016 and were signed by:





G.W. Midgley - Director

HALL ROBINSON LIMITED (REGISTERED NUMBER: 04928348)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2015

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 services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of ten years.

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

Land and buildings - 20% on cost
Plant and machinery etc - 25% on reducing balance

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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.
HALL ROBINSON LIMITED (REGISTERED NUMBER: 04928348)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2015

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2014
and 31 October 2015 36,683
AMORTISATION
At 1 November 2014
and 31 October 2015 36,683
NET BOOK VALUE

At 31 October 2015 -
At 31 October 2014 -

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2014 29,480
Additions 13,950
Disposals (20,931 )
At 31 October 2015 22,499
DEPRECIATION
At 1 November 2014 17,856
Charge for year 1,133
Eliminated on disposal (13,497 )
At 31 October 2015 5,492
NET BOOK VALUE
At 31 October 2015 17,007
At 31 October 2014 11,624

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

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