Accounts filed on 31-12-2015

Accounts filed on 31-12-2015

HOLMEMORE LTD - Company Information

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HOLMEMORE LTD

Company Registration Number:
09265055 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 14 January 2015

End date: 31 December 2015

HOLMEMORE LTD

Abbreviated Balance sheet

As at 31 December 2015


Notes
2015
£		 3 months to
13 Jan 2015
£
Fixed assets
Intangible assets: 2 60,000 0
Tangible assets: 3 17,000 0
Total fixed assets: 77,000 0
Current assets
Stocks: 2,500 0
Debtors: 3,339 0
Cash at bank and in hand: 3,599 0
Total current assets: 9,438 0
Creditors: amounts falling due within one year: ( 3,309 ) 0
Net current assets (liabilities): 6,129 0
Total assets less current liabilities: 83,129 0
Creditors: amounts falling due after more than one year: ( 72,181 )
Total net assets (liabilities): 10,948 0

The notes form part of these financial statements

HOLMEMORE LTD

Balance sheet continued

As at 31 December 2015


Notes
2015
£		 3 months to
13 Jan 2015
£
Capital and reserves
Called up share capital: 4 100 0
Profit and loss account: 10,848 0
Shareholders funds: 10,948 0

For the year ending 31 December 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.

The financial statements were approved by the Board of Directors on 15 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Sharron O'Carroll
Status: Director

The notes form part of these financial statements

HOLMEMORE LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Accounting convention:-
    The financial statements are prepared under the historical cost convention modified to include the revaluation of freehold land and buildings and in accordance with the Financial Reporting Standard
    for Smaller Entities (effective April 2008).

    Compliance with accounting standards:-
    The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

    Turnover policy

    Turnover represents amounts receivable for goods and services provided.

    Tangible fixed assets depreciation policy

    Tangible fixed assets other than freehold land are stated at cost or valuation less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation less estimated residual value of each asset over its expected useful life, as follows:

    Plant & machinery 15% Straight line
    Fixtures, fittings & equipment 15% Straight line except computers 33.3% straight line.
    Motor Vehicles 15% Reducing Balance

HOLMEMORE LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

  • 2. Intangible assets

    Total
    Cost £
    14 January 2015: 0
    Additions: 60,000
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 December 2015: 60,000
    Amortisation
    14 January 2015: 0
    Provided during the period: 0
    On disposals: 0
    Other Adjustments: 0
    31 December 2015: 0
    Net book value
    31 December 2015: 60,000
    13 January 2015: 0

HOLMEMORE LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

  • 3. Tangible assets

    Total
    Cost £
    14 January 2015: 0
    Additions: 20,000
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 December 2015: 20,000
    Depreciation
    14 January 2015: 0
    Charge for year: 3,000
    On disposals: 0
    Other adjustments: 0
    31 December 2015: 3,000
    Net book value
    31 December 2015: 17,000
    13 January 2015: 0

HOLMEMORE LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 3 months to
    13 Jan 2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 0 0.00 0
    Preference shares: 0
    Total share capital (£): 0
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100