Hollytree Close Limited - Abbreviated accounts 16.1

Hollytree Close Limited - Abbreviated accounts 16.1

HOLLYTREE CLOSE LIMITED - Company Information

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REGISTERED NUMBER: 03064584 (England and Wales)


















ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

HOLLYTREE CLOSE LIMITED

HOLLYTREE CLOSE LIMITED (REGISTERED NUMBER: 03064584)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

HOLLYTREE CLOSE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTORS: L Collins
M L Hardwick
N E Mardon
R A M Sadleir
M White





REGISTERED OFFICE: 13 Princeton Court Felsham Road
London
SW15 1AZ





REGISTERED NUMBER: 03064584 (England and Wales)





ACCOUNTANTS: Kirk Rice LLP
13 Princeton Court
53 to 55 Felsham Road
Putney
London
SW15 1AZ
Page 1
HOLLYTREE CLOSE LIMITED (REGISTERED NUMBER: 03064584)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

2015 2014
Notes £    £   
FIXED ASSETS
Tangible assets 2 1 1

CURRENT ASSETS
Debtors 38 38
TOTAL ASSETS LESS CURRENT
LIABILITIES
39
39

CAPITAL AND RESERVES
Called up share capital 3 39 39
SHAREHOLDERS' FUNDS 39 39

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 27 September 2016 and were signed on its behalf by:





N E Mardon - Director


The notes form part of these abbreviated accounts

Page 2
HOLLYTREE CLOSE LIMITED (REGISTERED NUMBER: 03064584)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective January 2015).

The company was dormant throughout the current year and previous year.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Service charges
The company is responsible for the management of Hollytree Close and collects service charges from the lessees in order to
fund the expenditure incurred in the management of the property. These service charge funds are held in trust for the lessees
as required by the Landlord and Tenant Act 1987. Transactions relating to the management of the property are reported
separately to the lessees and are excluded from the company's financial statements.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 1
NET BOOK VALUE
At 31 December 2015 1
At 31 December 2014 1

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
39 Ordinary £1 39 39

Page 3