Holmes Technical Services Limited - Limited company - abbreviated - 11.9
Holmes Technical Services Limited - Limited company - abbreviated - 11.9
REGISTERED NUMBER: |
HOLMES TECHNICAL SERVICES LIMITED |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED 31ST MARCH 2015 |
HOLMES TECHNICAL SERVICES LIMITED (REGISTERED NUMBER: 07192571) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST MARCH 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
HOLMES TECHNICAL SERVICES LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST MARCH 2015 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
HOLMES TECHNICAL SERVICES LIMITED (REGISTERED NUMBER: 07192571) |
ABBREVIATED BALANCE SHEET |
31ST MARCH 2015 |
2015 | 2014 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 2 |
Profit and loss account | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors on by: |
HOLMES TECHNICAL SERVICES LIMITED (REGISTERED NUMBER: 07192571) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST MARCH 2015 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover |
Turnover represents net invoiced sales as adjusted for revenue recognition, excluding value added tax. |
Long term contracts |
Turnover in respect of long term contracts has been assessed by the directors on a contract by contract basis in a |
manner appropriate to the stage of completion at the year end date. Profit on such contracts has been recognised |
prudently, and net of foreseeable losses, so that it fairly reflects the profit attributable to that part of the work |
performed at the year end date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
2. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
Ordinary | £1 |
3. | ULTIMATE PARENT COMPANY |
Holmes Group (UK) Limited, previously Dewsbury Trading Limited, is the immediate and ultimate holding |
company, which owns 100% of the issued ordinary share capital of the company. |