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REGISTERED NUMBER: 06190029 (England and Wales)













Unaudited Financial Statements

for the Year Ended 30 November 2017

for

HALIFAX RLFC (TRADING) LTD.

HALIFAX RLFC (TRADING) LTD. (REGISTERED NUMBER: 06190029)






Contents of the Financial Statements
for the Year Ended 30 November 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HALIFAX RLFC (TRADING) LTD.

Company Information
for the Year Ended 30 November 2017







DIRECTORS: Mr P A Haggerty
Mr S R Oxby
Mr C D Lister





SECRETARY: Mr S C Bonfield





REGISTERED OFFICE: HRLFC Office
The Shay Stadium
Shaw Hill
Halifax
West Yorkshire
HX1 2YS





REGISTERED NUMBER: 06190029 (England and Wales)





ACCOUNTANTS: Riley & Co Limited
Chartered Accountants
52 St Johns Lane
Halifax
West Yorkshire
HX1 2BW

HALIFAX RLFC (TRADING) LTD. (REGISTERED NUMBER: 06190029)

Balance Sheet
30 November 2017

30.11.17 30.11.16
as restated
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 41,433 48,134

CURRENT ASSETS
Debtors 5 137,856 46,460
Cash at bank and in hand 12,317 43,333
150,173 89,793
CREDITORS
Amounts falling due within one year 6 371,162 452,376
NET CURRENT LIABILITIES (220,989 ) (362,583 )
TOTAL ASSETS LESS CURRENT LIABILITIES (179,556 ) (314,449 )

CAPITAL AND RESERVES
Called up share capital 377,706 235,626
Retained earnings (557,262 ) (550,075 )
(179,556 ) (314,449 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 28 September 2018 and were signed on its
behalf by:




Mr C D Lister - Director


HALIFAX RLFC (TRADING) LTD. (REGISTERED NUMBER: 06190029)

Notes to the Financial Statements
for the Year Ended 30 November 2017

1. STATUTORY INFORMATION

Halifax Rlfc (Trading) Ltd. 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 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.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 40 .

HALIFAX RLFC (TRADING) LTD. (REGISTERED NUMBER: 06190029)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2017

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2016
and 30 November 2017 65,703
DEPRECIATION
At 1 December 2016 17,569
Charge for year 6,701
At 30 November 2017 24,270
NET BOOK VALUE
At 30 November 2017 41,433
At 30 November 2016 48,134

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.17 30.11.16
as restated
£    £   
Trade debtors 137,151 (15,986 )
Other debtors 705 62,446
137,856 46,460

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.17 30.11.16
as restated
£    £   
Hire purchase contracts - 4,000
Trade creditors 67,249 37,487
Taxation and social security 36,400 38,908
Other creditors 267,513 371,981
371,162 452,376

7. FIRST YEAR ADOPTION

The first year adoption of FRS 102 has not resulted in any material transactional adjustments and accordingly
no reconciliation of equity or profit is required in these financial statements.