Accounts filed on 30-06-2015


HOLISTIC ACCOUNTING SOLUTIONS LIMITED

Company Registration Number:
07692190 (England and Wales)

Unaudited Micro-Entity Financial Statements (Balance Sheet and Footnotes only)

Period of accounts

Start date: 01 July 2014

End date: 30 June 2015

HOLISTIC ACCOUNTING SOLUTIONS LIMITED

Company Information

for the Period Ended 30 June 2015




Director: Caroline Cadogan
Registered office: 19
Ludlow Avenue
Whitefield
Manchester
M45 6TD
Company Registration Number: 07692190 (England and Wales)

HOLISTIC ACCOUNTING SOLUTIONS LIMITED

Micro-Entity Balance sheet

As at 30 June 2015


2015
£

2014
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 275 516
Total fixed assets: 275 516
Current assets
Debtors: 2,580 756
Cash at bank and in hand: 2,616 11
Total current assets: 5,196 767
Creditors: amounts falling due within one year: ( 5,130 ) ( 5,962 )
Net current assets (liabilities): 66 ( 5,195 )
Total assets less current liabilities: 341 ( 4,679 )
Total net assets (liabilities): 341 ( 4,679 )
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 331 ( 4,689 )
Total shareholders funds: 341 ( 4,679 )

HOLISTIC ACCOUNTING SOLUTIONS LIMITED

Balance sheet continued

As at 30 June 2015

For the year ending 30 June 2015 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 23 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Caroline Cadogan
Status: Director