KEITH HOLLANDS LIMITED Accounts filed on 30-09-2014

KEITH HOLLANDS LIMITED Accounts filed on 30-09-2014

KEITH HOLLANDS LIMITED - Company Information

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KEITH HOLLANDS LIMITED




Company Registration Number:
05934434 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

KEITH HOLLANDS LIMITED

Company Information
for the Period Ended 30th September 2014




Director: Mr K Hollands
Company secretary: Mrs A Hollands
Registered office: Poplar Cottage Green Road
Horsmonden
Tonbridge
Kent
TN12 8JS
Company Registration Number: 05934434 (England and Wales)

KEITH HOLLANDS LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 35,200 35,200
Tangible assets: 3 506 674
Total fixed assets: 35,706 35,874
Current assets
Debtors: 1,556 120
Cash at bank and in hand: 14,741 23,963
Total current assets: 16,297 24,083
Creditors
Creditors: amounts falling due within one year 31,420 30,499
Net current assets (liabilities): ( 15,123 ) ( 6,416 )
Total assets less current liabilities: 20,583 29,458
Total net assets (liabilities): 20,583 29,458

The notes form part of these financial statements

KEITH HOLLANDS LIMITED

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 1 1
Profit and Loss account: 20,582 29,457
Total shareholders funds: 20,583 29,458

For the year ending 30 September 2014 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr K Hollands
Status: Director

The notes form part of these financial statements

KEITH HOLLANDS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These Accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for smaller entities.

    Turnover policy

    Turnover comprises sales made exclusive of vat.

    Tangible fixed assets depreciation policy

    Fixed assets are depreciated at 25% of their written down value

KEITH HOLLANDS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 2. Intangible assets

    Total
    Cost £
    At 01st October 2013: 35,200
    35,200
    Net book value £
    At 30th September 2014: 35,200
    At 30th September 2013: 35,200

KEITH HOLLANDS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st October 2013: 898
    At 30th September 2014: 898
    Depreciation
    At 01st October 2013: 224
    Charge for year: 168
    At 30th September 2014: 392
    Net book value
    At 30th September 2014: 506
    At 30th September 2013: 674

KEITH HOLLANDS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1