Abbreviated Company Accounts - HELD (UK) LIMITED

Registered Number 07042688

HELD (UK) LIMITED

Abbreviated Accounts

31 October 2015

HELD (UK) LIMITED Registered Number 07042688

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	11,388	15,185
		11,388	15,185
Current assets
Debtors		18,442	11,517
Cash at bank and in hand		94	809
		18,536	12,326
Creditors: amounts falling due within one year		(29,460)	(26,611)
Net current assets (liabilities)		(10,924)	(14,285)
Total assets less current liabilities		464	900
Total net assets (liabilities)		464	900
Capital and reserves
Called up share capital		100	100
Profit and loss account		364	800
Shareholders' funds		464	900

For the year ending 31 October 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 22 April 2016

And signed on their behalf by:
G Mainwaring, Director

HELD (UK) LIMITED Registered Number 07042688

Notes to the Abbreviated Accounts for the period ended 31 October 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 amounts receivable for goods and services net of VAT.

Tangible assets depreciation policy
Fixtures, fittings and equipment 25% reducing balance
Motor vehicles 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 November 2014	22,183
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	22,183
Depreciation
At 1 November 2014	6,998
Charge for the year	3,797
On disposals	-
At 31 October 2015	10,795
Net book values
At 31 October 2015	11,388
At 31 October 2014	15,185