Accounts filed on 30-11-2015

Accounts filed on 30-11-2015

FOXHILL HOLDINGS LIMITED - Company Information

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FOXHILL HOLDINGS LIMITED

Company Registration Number:
06759701 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 December 2014

End date: 30 November 2015

FOXHILL HOLDINGS LIMITED

Abbreviated Balance sheet

As at 30 November 2015


Notes
2015
£
2014
£
Fixed assets
Intangible assets: 2 38,000
Total fixed assets: 38,000 0
Current assets
Stocks: 0
Debtors: 4,000
Cash at bank and in hand: 0
Total current assets: 4,000 0
Creditors: amounts falling due within one year: 0
Net current assets (liabilities): 4,000 0
Total assets less current liabilities: 42,000 0
Creditors: amounts falling due after more than one year: 0
Provision for liabilities: 0
Total net assets (liabilities): 42,000 0

The notes form part of these financial statements

FOXHILL HOLDINGS LIMITED

Balance sheet continued

As at 30 November 2015


Notes
2015
£
2014
£
Capital and reserves
Called up share capital: 3 100
Revaluation reserve: 41,900
Profit and loss account: 0
Shareholders funds: 42,000 0

For the year ending 30 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 01 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Helen Reynolds
Status: Director

The notes form part of these financial statements

FOXHILL HOLDINGS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2015

  • 1. Accounting policies

    Turnover policy

    turnover represents net invoiced sales of service excluding value added tax

FOXHILL HOLDINGS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2015

  • 2. Intangible assets

    Total
    Cost £
    01 December 2014: 0
    Additions: 38,000
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    30 November 2015: 38,000
    Amortisation
    01 December 2014: 0
    Provided during the period: 0
    On disposals: 0
    Other Adjustments: 0
    30 November 2015: 0
    Net book value
    30 November 2015: 38,000
    30 November 2014: 0

FOXHILL HOLDINGS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 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