Holdens Estate Agents Limited

Holdens Estate Agents Limited

HOLDENS ESTATE AGENTS LIMITED - Company Information

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Holdens Estate Agents Limited
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Registered number: 06812224
Holdens Estate Agents Limited
Abbreviated accounts
For The Year Ended 31 March 2014
Holden & Company

Certified Practising Accountants

50 - 54 Berry Lane
Longridge
Preston
Lancashire
PR3 3JP
Holdens Estate Agents Limited
Company No. 06812224
Abbreviated Balance Sheet 31 March 2014
Abbreviated Balance Sheet
31 March 2014 Period to 31 March 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 7,075 9,600
7,075 9,600
CURRENT ASSETS
Debtors 14,641 3,491
Cash at bank and in hand 9,356 128
23,997 3,619
Creditors: Amounts Falling Due Within One Year (27,528) (28,477)
NET CURRENT ASSETS (LIABILITIES) (3,531) (24,858)
TOTAL ASSETS LESS CURRENT LIABILITIES 3,544 (15,258)
Creditors: Amounts Falling After More Than One Year 3 - (3,820)
PROVISIONS FOR LIABILITIES
Deferred Taxation (623) -
NET ASSETS 2,921 (19,078)
CAPITAL AND RESERVES
Called up share capital 4 200 200
Profit and Loss account 2,721 (19,278)
SHAREHOLDERS' FUNDS 2,921 (19,078)
Page 1
Holdens Estate Agents Limited
Company No. 06812224
Abbreviated Balance Sheet (continued) 31 March 2014
For the year ending 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Peter Holden
06/10/2014
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Holdens Estate Agents Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 March 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
 
The financial statements are prepared under the historic cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
 
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax.
Tangible Fixed Assets and Depreciation
 
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets over their expected useful lives on the following bases:
 
Fixtures, Fittings and Office Equipment 25% Straight Line
Deferred Taxation
 
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
Tangible Assets
Total
Cost £
As at 1 April 2013 10,153
As at 31 March 2014 10,153
Depreciation
As at 1 April 2013 553
Provided during the period 2,525
As at 31 March 2014 3,078
Net Book Value
As at 31 March 2014 7,075
As at 1 April 2013 9,600
Page 3
Holdens Estate Agents Limited
Notes to the Abbreviated Accounts (continued)
For The Year Ended 31 March 2014
Creditors: Amounts Falling After More Than One Year
  31 March 2014 Period to 31 March 2013
£ £
Bank loans - 3,820
Share Capital
 
Value Number 31 March 2014 Period to 31 March 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 200 200 200
 
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