Abbreviated Company Accounts - HOLLYRIVER PROPERTY MANAGEMENT LIMITED

HOLLYRIVER PROPERTY MANAGEMENT LIMITED - Company Information

04258724 HOLLYRIVER PROPERTY MANAGEMENT LIMITED 2015-04-29 false 2014-08-01 2015-04-29 true 04258724 2014-08-01 2015-04-29 04258724 2015-04-29 04258724 2014-07-31 04258724 uk-gaap-cd-bus:Director1 2014-08-01 2015-04-29 04258724 uk-gaap-cd-bus:Director2 2014-08-01 2015-04-29 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-04-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-29 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 04258724

HOLLYRIVER PROPERTY MANAGEMENT LIMITED

Abbreviated Accounts

29 April 2015

HOLLYRIVER PROPERTY MANAGEMENT LIMITED Registered Number 04258724

Abbreviated Balance Sheet as at 29 April 2015

	Notes	29/04/2015	31/07/2014
		£	£
Fixed assets
Tangible assets	2	15,000	15,000
		15,000	15,000
Current assets
Cash at bank and in hand		34,358	42,527
		34,358	42,527
Creditors: amounts falling due within one year		(49,357)	(57,526)
Net current assets (liabilities)		(14,999)	(14,999)
Total assets less current liabilities		1	1
Total net assets (liabilities)		1	1
Capital and reserves
Called up share capital	3	12	12
Other reserves		(11)	(11)
Shareholders' funds		1	1

For the year ending 29 April 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 8 February 2016

And signed on their behalf by:
S Foyle, Director

HOLLYRIVER PROPERTY MANAGEMENT LIMITED Registered Number 04258724

Notes to the Abbreviated Accounts for the period ended 29 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standards for smaller entities (effective January 2015).

2Tangible fixed assets

	£
Cost
At 1 August 2014	15,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 29 April 2015	15,000
Depreciation
At 1 August 2014	-
Charge for the year	-
On disposals	-
At 29 April 2015	-
Net book values
At 29 April 2015	15,000
At 31 July 2014	15,000

The freehold property is shown at cost. No depreciation has been provided, as the cost is deemed to be wholly related to the land.

3Called Up Share Capital
Allotted, called up and fully paid:

	29/04/2015 £	31/07/2014 £
12 Ordinary shares of £1 each	12	12