Abbreviated Company Accounts - THE HOLIDAY VILLA COMPANY LTD

Abbreviated Company Accounts - THE HOLIDAY VILLA COMPANY LTD

THE HOLIDAY VILLA COMPANY LTD - Company Information

Print Friendly Version

Registered Number 07470800

THE HOLIDAY VILLA COMPANY LTD

Abbreviated Accounts

31 December 2013

THE HOLIDAY VILLA COMPANY LTD Registered Number 07470800

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 - 308
- 308
Current assets
Cash at bank and in hand 202 130
202 130
Creditors: amounts falling due within one year 0 (1,300)
Net current assets (liabilities) 202 (1,170)
Total assets less current liabilities 202 (862)
Total net assets (liabilities) 202 (862)
Capital and reserves
Called up share capital 2 2
Profit and loss account 200 (864)
Shareholders' funds 202 (862)
  • For the year ending 31 December 2013 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 9 September 2014

And signed on their behalf by:
Andrew Hamer, Director

THE HOLIDAY VILLA COMPANY LTD Registered Number 07470800

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 January 2013 308
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 308
Depreciation
At 1 January 2013 -
Charge for the year 308
On disposals -
At 31 December 2013 308
Net book values
At 31 December 2013 0
At 31 December 2012 308

Laptop bought in 2010 for £924