Abbreviated Company Accounts - 65 HOLLAND ROAD LIMITED

Abbreviated Company Accounts - 65 HOLLAND ROAD LIMITED

65 HOLLAND ROAD LIMITED - Company Information

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Registered Number 04598761

65 HOLLAND ROAD LIMITED

Abbreviated Accounts

31 March 2015

65 HOLLAND ROAD LIMITED Registered Number 04598761

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 13,500 13,500
13,500 13,500
Current assets
Debtors 8,146 8,784
8,146 8,784
Creditors: amounts falling due within one year (5,859) (7,219)
Net current assets (liabilities) 2,287 1,565
Total assets less current liabilities 15,787 15,065
Total net assets (liabilities) 15,787 15,065
Capital and reserves
Called up share capital 9 9
Profit and loss account 15,778 15,056
Shareholders' funds 15,787 15,065
  • For the year ending 31 March 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 29 December 2015

And signed on their behalf by:
P G Banks, Director

65 HOLLAND ROAD LIMITED Registered Number 04598761

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

Turnover policy
Turnover represents service charges receivable from property owners

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land and buildings - 0.00%, Straight Line

2Tangible fixed assets
£
Cost
At 1 April 2014 13,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 13,500
Depreciation
At 1 April 2014 0
Charge for the year -
On disposals -
At 31 March 2015 0
Net book values
At 31 March 2015 13,500
At 31 March 2014 13,500