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REGISTERED NUMBER: 04928348 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2016

FOR

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






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2016




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4

HALL ROBINSON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2016







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)

ABRIDGED STATEMENT OF FINANCIAL POSITION
31 OCTOBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Property, plant and equipment 5 23,185 17,007
23,185 17,007

CURRENT ASSETS
Inventories 532 574
Debtors 7,070 10,372
Cash at bank 24,361 21,023
31,963 31,969
CREDITORS
Amounts falling due within one year 26,550 20,357
NET CURRENT ASSETS 5,413 11,612
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,598

28,619

PROVISIONS FOR LIABILITIES 2,222 781
NET ASSETS 26,376 27,838

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 26,276 27,738
SHAREHOLDERS' FUNDS 26,376 27,838

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

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

ABRIDGED STATEMENT OF FINANCIAL POSITION - continued
31 OCTOBER 2016


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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the year ended 31 October 2016 in accordance with Section 444(2A) of the Companies Act 2006.

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 4 July 2017 and were signed by:





G.W. Midgley - Director

HALL ROBINSON LIMITED (REGISTERED NUMBER: 04928348)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2016

1. STATUTORY INFORMATION

Hall Robinson Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

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 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
statement of financial position date.

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 profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .
HALL ROBINSON LIMITED (REGISTERED NUMBER: 04928348)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2016

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2015
and 31 October 2016 36,683
AMORTISATION
At 1 November 2015
and 31 October 2016 36,683
NET BOOK VALUE

At 31 October 2016 -
At 31 October 2015 -

5. PROPERTY, PLANT AND EQUIPMENT
Totals
£   
COST
At 1 November 2015 22,499
Additions 11,682
At 31 October 2016 34,181
DEPRECIATION
At 1 November 2015 5,492
Charge for year 5,504
At 31 October 2016 10,996
NET BOOK VALUE
At 31 October 2016 23,185
At 31 October 2015 17,007

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