Abbreviated Company Accounts - HOLLYSHAW ESTATES COMPANY LIMITED
Abbreviated Company Accounts - HOLLYSHAW ESTATES COMPANY LIMITED
Registered Number 02819719
HOLLYSHAW ESTATES COMPANY LIMITED
Abbreviated Accounts
31 October 2014
HOLLYSHAW ESTATES COMPANY LIMITED Registered Number 02819719
Abbreviated Balance Sheet as at 31 October 2014
| Notes | 2014 | 2013 | |
|---|---|---|---|
| £ | £ | ||
| Called up share capital not paid |
|
|
|
| Fixed assets | |||
| Intangible assets |
|
|
|
| Tangible assets |
|
|
|
| Investments |
|
|
|
|
|
|||
| Current assets | |||
| Stocks |
|
|
|
| Debtors |
|
|
|
| Investments |
|
|
|
| Cash at bank and in hand |
|
|
|
|
|
|
||
| Net current assets (liabilities) |
|
|
|
| Total assets less current liabilities |
|
|
|
| Total net assets (liabilities) |
|
|
|
| Capital and reserves | |||
| Called up share capital |
|
|
|
| Profit and loss account |
|
|
|
| Shareholders' funds |
|
|
|
For the year ending 31 October 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
And signed on their behalf by:
HOLLYSHAW ESTATES COMPANY LIMITED Registered Number 02819719
Notes to the Abbreviated Accounts for the period ended 31 October 2014
1Accounting Policies
Basis of measurement and preparation of accounts