Hollis Motors Limited - Dormant company accounts 11.4.1
Hollis Motors Limited - Dormant company accounts 11.4.1
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST DECEMBER 2013 |
FOR |
HOLLIS MOTORS LIMITED |
HOLLIS MOTORS LIMITED (REGISTERED NUMBER: 00718154) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST DECEMBER 2013 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
HOLLIS MOTORS LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST DECEMBER 2013 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
HOLLIS MOTORS LIMITED (REGISTERED NUMBER: 00718154) |
BALANCE SHEET |
31ST DECEMBER 2013 |
2013 | 2012 |
Notes | £ | £ |
FIXED ASSETS |
Investments | 2 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
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 financial statements were approved by the Board of Directors on behalf by: |
HOLLIS MOTORS LIMITED (REGISTERED NUMBER: 00718154) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST DECEMBER 2013 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention. |
The company was dormant throughout the current year and previous year. |
Financial reporting standard number 1 |
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a |
small company. |
2. | FIXED ASSET INVESTMENTS |
Loans |
£ |
At 1st January 2013 |
and 31st December 2013 | 2,915 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2013 | 2012 |
value: | £ | £ |
Ordinary | £1 |
4. | ULTIMATE PARENT COMPANY |
5. | ULTIMATE CONTROLLING PARTY |
The ultimate controlling party is |