Holdens Estate Agents Limited

HOLDENS ESTATE AGENTS LIMITED - Company Information

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Registered number: 06812224

Abbreviated accounts

For The Year Ended 31 March 2015

Holden & Company

Certified Practising Accountants

50 - 54 Berry Lane

Longridge

Preston

Lancashire

PR3 3JP

Holdens Estate Agents Limited

Accountant's Report

For The Year Ended 31 March 2015

Accountant's Report

In accordance with your instructions and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the Company from the accounting records and information and explanations you have given to us.

This report is made to the Company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the Company's Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's Board of Directors, as a body, for our work or for this report.

You have acknowledged on the balance sheet as at 31 March 2015 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the Company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements

Holden & Company

25/09/2015

Holden & Company

Certified Practising Accountants

50 - 54 Berry Lane

Longridge

Preston

Lancashire

PR3 3JP

Page 1

Holdens Estate Agents Limited

Company No. 06812224

Abbreviated Balance Sheet 31 March 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		5,935		7,075

			5,935		7,075
CURRENT ASSETS
Debtors		9,243		14,641
Cash at bank and in hand		27,881		9,356

		37,124		23,997
Creditors: Amounts Falling Due Within One Year		(21,135)		(27,528)

NET CURRENT ASSETS (LIABILITIES)			15,989		(3,531)

TOTAL ASSETS LESS CURRENT LIABILITIES			21,924		3,544

PROVISIONS FOR LIABILITIES
Deferred Taxation			(538)		(623)

NET ASSETS			21,386		2,921

CAPITAL AND RESERVES
Called up share capital	3		200		200
Profit and Loss account			21,186		2,721

SHAREHOLDERS' FUNDS			21,386		2,921

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Holdens Estate Agents Limited

Company No. 06812224

Abbreviated Balance Sheet (continued) 31 March 2015

For the year ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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).

On behalf of the board

Mr Peter Holden

25/09/2015

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Holdens Estate Agents Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historic cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets over their expected useful lives on the following bases:

Fixtures, Fittings and Office Equipment

25% Straight Line

Deferred Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

Tangible Assets


	Total
Cost	£
As at 1 April 2014	10,153
Additions	1,545

As at 31 March 2015	11,698

Depreciation
As at 1 April 2014	3,078
Provided during the period	2,685

As at 31 March 2015	5,763

Net Book Value
As at 31 March 2015	5,935

As at 1 April 2014	7,075

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Holdens Estate Agents Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2015

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	200	200	200

Transactions With and Loans to Directors

Dividends paid to directors

	2015	2014
	£	£
Mr Peter Holden	33,000	-

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