Abbreviated Company Accounts - HOLLAND GREEN TRADING LIMITED

Abbreviated Company Accounts - HOLLAND GREEN TRADING LIMITED

HOLLAND GREEN TRADING LIMITED - Company Information

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Registered Number 05265723

HOLLAND GREEN TRADING LIMITED

Abbreviated Accounts

31 December 2015

HOLLAND GREEN TRADING LIMITED Registered Number 05265723

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
€ €
Fixed assets
Tangible assets 2 6,139 10,284
6,139 10,284
Current assets
Stocks 1,513 2,983
Investments 824 1,021
Cash at bank and in hand 184,598 190,376
186,935 194,380
Net current assets (liabilities) 186,935 194,380
Total assets less current liabilities 193,074 204,664
Creditors: amounts falling due after more than one year - (13)
Accruals and deferred income (7,698) (19,930)
Total net assets (liabilities) 185,376 184,721
Capital and reserves
Called up share capital 136 129
Other reserves 185,240 184,592
Shareholders' funds 185,376 184,721
  • For the year ending 31 December 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 18 April 2016

And signed on their behalf by:
W. Wijnbergen, Director

HOLLAND GREEN TRADING LIMITED Registered Number 05265723

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets
€
Cost
At 1 January 2015 10,284
Additions -
Disposals (4,145)
Revaluations -
Transfers -
At 31 December 2015 6,139
Depreciation
At 1 January 2015 -
Charge for the year -
On disposals -
At 31 December 2015 -
Net book values
At 31 December 2015 6,139
At 31 December 2014 10,284