Abbreviated Company Accounts - HOLMLEIGH PROPERTIES LTD

Abbreviated Company Accounts - HOLMLEIGH PROPERTIES LTD

HOLMLEIGH PROPERTIES LTD - Company Information

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Registered Number 05639593

HOLMLEIGH PROPERTIES LTD

Abbreviated Accounts

28 November 2014

HOLMLEIGH PROPERTIES LTD Registered Number 05639593

Abbreviated Balance Sheet as at 28 November 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 426,136 535,461
426,136 535,461
Current assets
Cash at bank and in hand 2,194 1
2,194 1
Creditors: amounts falling due within one year (144,463) (158,723)
Net current assets (liabilities) (142,269) (158,722)
Total assets less current liabilities 283,867 376,739
Creditors: amounts falling due after more than one year (277,117) (374,227)
Total net assets (liabilities) 6,750 2,512
Capital and reserves
Called up share capital 1 1
Profit and loss account 6,749 2,511
Shareholders' funds 6,750 2,512
  • For the year ending 28 November 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 20 October 2015

And signed on their behalf by:
N B BINDIGER, Director

HOLMLEIGH PROPERTIES LTD Registered Number 05639593

Notes to the Abbreviated Accounts for the period ended 28 November 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 30 November 2013 536,504
Additions -
Disposals (109,266)
Revaluations -
Transfers -
At 28 November 2014 427,238
Depreciation
At 30 November 2013 1,043
Charge for the year 59
On disposals -
At 28 November 2014 1,102
Net book values
At 28 November 2014 426,136
At 29 November 2013 535,461