Abbreviated Company Accounts - A.J.HOLLANDS & SON LIMITED

A.J.HOLLANDS & SON LIMITED - Company Information

00475570 A.J.HOLLANDS & SON LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 00475570 2013-07-01 2014-06-30 00475570 2014-06-30 00475570 2013-06-30 00475570 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 00475570 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 00475570

A.J.HOLLANDS & SON LIMITED

Abbreviated Accounts

30 June 2014

A.J.HOLLANDS & SON LIMITED Registered Number 00475570

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	13,721	13,721
		13,721	13,721
Creditors: amounts falling due within one year		(6,965)	(6,965)
Net current assets (liabilities)		(6,965)	(6,965)
Total assets less current liabilities		6,756	6,756
Total net assets (liabilities)		6,756	6,756
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		5,756	5,756
Shareholders' funds		6,756	6,756

For the year ending 30 June 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.

Approved by the Board on 23 February 2015

And signed on their behalf by:
Nicola Keyte, Director

A.J.HOLLANDS & SON LIMITED Registered Number 00475570

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Park 15 of the Companies Act 2006. were approved and authorised for issue by the board and were signed on its behalf on 23 February 2015.

2Tangible fixed assets

	£
Cost
At 1 July 2013	13,721
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	13,721
Depreciation
At 1 July 2013	-
Charge for the year	-
On disposals	-
At 30 June 2014	-
Net book values
At 30 June 2014	13,721
At 30 June 2013	13,721

The above assets are freehold land. The directors do not consider it appropriate to depreciate the freehold land.

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,000 Ordinary shares of £1 each	1,000	1,000

Allotted, Called Up & Fully Paid