Micro-entity Accounts - HOLLY ROSE LTD

Micro-entity Accounts - HOLLY ROSE LTD

HOLLY ROSE LTD - Company Information

Print Friendly Version

Registered Number SC530430

HOLLY ROSE LTD

Micro-entity Accounts

31 March 2019

HOLLY ROSE LTD Registered Number SC530430

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019 2018
£ £
Fixed Assets
112,859
127,168
Current Assets
5,071
5,071
Creditors: amounts falling due within one year
(379,339)
(347,054)
Net current assets (liabilities)
(374,268)
(341,983)
Total assets less current liabilities
(261,409)
(214,815)
Creditors: amounts falling due after more than one year
(76,661)
(91,854)
Total net assets (liabilities)
(338,070)
(306,669)
Capital and reserves
(338,070)
(306,669)
  • For the year ending 31 March 2019 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 5 December 2019

And signed on their behalf by:
Mark Wilson, Director