Hollygate Properties Limited - Abbreviated accounts 16.1

Hollygate Properties Limited - Abbreviated accounts 16.1

HOLLYGATE PROPERTIES LIMITED - Company Information

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REGISTERED NUMBER: 02111581 (England and Wales)


















Abbreviated Unaudited Accounts for the Year Ended 31 October 2015

for

Hollygate Properties Limited

Hollygate Properties Limited (Registered number: 02111581)






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




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 3

Hollygate Properties Limited (Registered number: 02111581)

Abbreviated Balance Sheet
31 October 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 232,318 238,700

CURRENT ASSETS
Debtors 44,000 344,000
Cash at bank 342,401 39,459
386,401 383,459
CREDITORS
Amounts falling due within one year 3 44,348 53,693
NET CURRENT ASSETS 342,053 329,766
TOTAL ASSETS LESS CURRENT
LIABILITIES
574,371
568,466

CREDITORS
Amounts falling due after more than one
year
3
111,345
139,177
NET ASSETS 463,026 429,289

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 463,024 429,287
SHAREHOLDERS' FUNDS 463,026 429,289

The notes form part of these abbreviated accounts

Page 1 continued...
Hollygate Properties Limited (Registered number: 02111581)

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 Properties Limited (Registered number: 02111581)

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 the total invoice value, excluding value added tax, of sales made 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.

Freehold property - 2% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2014
and 31 October 2015 319,123
DEPRECIATION
At 1 November 2014 80,423
Charge for year 6,382
At 31 October 2015 86,805
NET BOOK VALUE
At 31 October 2015 232,318
At 31 October 2014 238,700

3. CREDITORS

Creditors include an amount of £ 138,351 (2014 - £ 166,183 ) for which security has been given.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary £1 2 2

Page 3