Micro-entity Accounts - HOLMEMORE LTD

Micro-entity Accounts - HOLMEMORE LTD


Registered Number 09265055

HOLMEMORE LTD

Micro-entity Accounts

31 December 2018

HOLMEMORE LTD Registered Number 09265055

Micro-entity Balance Sheet as at 31 December 2018

Notes 2018 2017
£ £
Fixed Assets
64,439
69,283
Current Assets
5,479
8,058
Prepayments and accrued income
2,801
1,836
Creditors: amounts falling due within one year
(2,435)
(1,582)
Net current assets (liabilities)
5,845
8,312
Total assets less current liabilities
70,284
77,595
Creditors: amounts falling due after more than one year
(85,387)
(78,588)
Total net assets (liabilities)
(15,103)
(993)
Capital and reserves
(15,103)
(993)
  • For the year ending 31 December 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 June 2019

And signed on their behalf by:
Mrs S.O'Carroll, Director