Holmden Court Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 03804137 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 9 September 2015

for

Holmden Court Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTORS:

Mrs S A Whiting

Ms S Bowen

Dr F Dische

Ms M Howarth

Mrs T Morrissey

SECRETARY:

Mrs S A Whiting

REGISTERED OFFICE:

3 Holmden Court

High Street

Edenbridge

Kent

TN8 5DP

REGISTERED NUMBER:

03804137 (England and Wales)

ACCOUNTANTS:

Amherst Accountancy

1st Floor, Springbank House

13 Pembroke Road

Sevenoaks

Kent

TN13 1XR

CURRENT ASSETS

Cash at bank

3,206

2,413

CREDITORS

Amounts falling due within one year

300

300

NET CURRENT ASSETS

2,906

2,113

TOTAL ASSETS LESS CURRENT LIABILITIES

2,906

2,113

PROVISIONS FOR LIABILITIES

2,901

2,108

NET ASSETS

5

5

CAPITAL AND RESERVES

Called up share capital

2

5

5

SHAREHOLDERS' FUNDS

5

5

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 9 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 9 September 2015 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 21 March 2016 and were signed on its behalf by:

Mrs S A Whiting - Director

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 amounts received from the members to cover the general expenses.

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:

£

£

5

Ordinary

1.00

5

5

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 9 September 2015 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Amherst Accountancy

1st Floor, Springbank House

13 Pembroke Road

Sevenoaks

Kent

TN13 1XR

21 March 2016