Hollygate (UK) Limited - Abbreviated accounts 16.1

Hollygate (UK) Limited - Abbreviated accounts 16.1

HOLLYGATE (UK) LIMITED - Company Information

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REGISTERED NUMBER: 02853592 (England and Wales)


















Abbreviated Unaudited Accounts for the Year Ended 31 October 2015

for

Hollygate (UK) Limited

Hollygate (UK) Limited (Registered number: 02853592)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2015




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 3

Hollygate (UK) Limited (Registered number: 02853592)

Abbreviated Balance Sheet
31 October 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,048 1,398

CURRENT ASSETS
Debtors 2,438 -
Cash at bank and in hand 85,558 93,461
87,996 93,461
CREDITORS
Amounts falling due within one year 38,411 25,775
NET CURRENT ASSETS 49,585 67,686
TOTAL ASSETS LESS CURRENT
LIABILITIES
50,633
69,084

CREDITORS
Amounts falling due after more than one
year
-
3,600
NET ASSETS 50,633 65,484

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 50,533 65,384
SHAREHOLDERS' FUNDS 50,633 65,484

The notes form part of these abbreviated accounts

Page 1 continued...
Hollygate (UK) Limited (Registered number: 02853592)

Abbreviated Balance Sheet - continued
31 October 2015


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 15 March 2016 and were signed on its behalf by:





K Kelly - Director


The notes form part of these abbreviated accounts

Page 2
Hollygate (UK) Limited (Registered number: 02853592)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2015

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).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

Turnover
Turnover represents rent received during the year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2014
and 31 October 2015 45,984
DEPRECIATION
At 1 November 2014 44,586
Charge for year 350
At 31 October 2015 44,936
NET BOOK VALUE
At 31 October 2015 1,048
At 31 October 2014 1,398

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

Page 3