Holiday Gordon Limited - Abbreviated accounts

Registered number

04102360

Holiday Gordon Limited

Abbreviated Accounts

30 November 2015

Holiday Gordon Limited
Registered number:		04102360
Abbreviated Balance Sheet
as at 30 November 2015

Notes			2015			2014
£				£
Current assets
Debtors		1,320			3,481
Cash at bank and in hand		7,721			4,236
		9,041			7,717

Creditors: amounts falling due within one year		(2,684)			(2,008)

Net current assets			6,357			5,709

Net assets			6,357			5,709

Capital and reserves
Called up share capital	2		100			100
Profit and loss account			6,257			5,609

Shareholders' funds			6,357			5,709

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



P. M. Holiday
Director
Approved by the board on 9 February 2016

Holiday Gordon Limited
Notes to the Abbreviated Accounts
for the year ended 30 November 2015

1	Accounting policies

	Basis of preparation
	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
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100