Abbreviated Company Accounts - HOLLY CROFT AYL LTD

Registered Number 07482253

HOLLY CROFT AYL LTD

Abbreviated Accounts

31 January 2015

HOLLY CROFT AYL LTD Registered Number 07482253

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	10,000	10,000
Tangible assets	3	22,307	24,786
		32,307	34,786
Current assets
Stocks		2,500	4,582
Debtors		30,395	12,307
Cash at bank and in hand		18,962	16,528
		51,857	33,417
Creditors: amounts falling due within one year		(3,818)	(7,175)
Net current assets (liabilities)		48,039	26,242
Total assets less current liabilities		80,346	61,028
Total net assets (liabilities)		80,346	61,028
Capital and reserves
Called up share capital		100	100
Profit and loss account		80,246	60,928
Shareholders' funds		80,346	61,028

For the year ending 31 January 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 October 2015

And signed on their behalf by:
MR Jhanzeb Naseem, Director

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under historical cost convention

2Intangible fixed assets

3Tangible fixed assets