Abbreviated Company Accounts - HOLMLEIGH PROPERTIES LTD

Abbreviated Company Accounts - HOLMLEIGH PROPERTIES LTD

HOLMLEIGH PROPERTIES LTD - Company Information

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Registered Number 05639593

HOLMLEIGH PROPERTIES LTD

Abbreviated Accounts

28 November 2015

HOLMLEIGH PROPERTIES LTD Registered Number 05639593

Abbreviated Balance Sheet as at 28 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 426,086 426,136
426,086 426,136
Current assets
Debtors 3,000 -
Cash at bank and in hand 1,948 2,194
4,948 2,194
Creditors: amounts falling due within one year (147,348) (144,463)
Net current assets (liabilities) (142,400) (142,269)
Total assets less current liabilities 283,686 283,867
Creditors: amounts falling due after more than one year (270,325) (277,117)
Total net assets (liabilities) 13,361 6,750
Capital and reserves
Called up share capital 1 1
Profit and loss account 13,360 6,749
Shareholders' funds 13,361 6,750
  • For the year ending 28 November 2015 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 17 August 2016

And signed on their behalf by:
N B BINDIGER, Director

HOLMLEIGH PROPERTIES LTD Registered Number 05639593

Notes to the Abbreviated Accounts for the period ended 28 November 2015

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 29 November 2014 427,238
Additions -
Disposals -
Revaluations -
Transfers -
At 28 November 2015 427,238
Depreciation
At 29 November 2014 1,102
Charge for the year 50
On disposals -
At 28 November 2015 1,152
Net book values
At 28 November 2015 426,086
At 28 November 2014 426,136