Abbreviated Company Accounts - ERIC HOLDEN ACCOUNTING SERVICES LIMITED

Abbreviated Company Accounts - ERIC HOLDEN ACCOUNTING SERVICES LIMITED

ERIC HOLDEN ACCOUNTING SERVICES LIMITED - Company Information

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Registered Number 05083217

ERIC HOLDEN ACCOUNTING SERVICES LIMITED

Abbreviated Accounts

31 March 2016

ERIC HOLDEN ACCOUNTING SERVICES LIMITED Registered Number 05083217

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,160 1,546
1,160 1,546
Current assets
Debtors 4,138 4,337
Cash at bank and in hand 10,605 8,767
14,743 13,104
Creditors: amounts falling due within one year (3,010) (3,158)
Net current assets (liabilities) 11,733 9,946
Total assets less current liabilities 12,893 11,492
Total net assets (liabilities) 12,893 11,492
Capital and reserves
Called up share capital 1 1
Profit and loss account 12,892 11,491
Shareholders' funds 12,893 11,492
  • For the year ending 31 March 2016 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 6 June 2016

And signed on their behalf by:
E. Holden, Director

ERIC HOLDEN ACCOUNTING SERVICES LIMITED Registered Number 05083217

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 April 2015 9,277
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 9,277
Depreciation
At 1 April 2015 7,731
Charge for the year 386
On disposals -
At 31 March 2016 8,117
Net book values
At 31 March 2016 1,160
At 31 March 2015 1,546