Accounts filed on 30-09-2016

KEITH HOLLANDS LIMITED - Company Information

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Company Registration Number:
05934434 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 October 2015

End date: 30 September 2016

Abbreviated Balance sheet

As at 30 September 2016

	Notes	2016 £	2015 £
Fixed assets
Intangible assets:	2	35,200	35,200
Tangible assets:	3	696	338
Total fixed assets:		35,896	35,538
Current assets
Debtors:		2,200	580
Cash at bank and in hand:		8,104	14,717
Total current assets:		10,304	15,297
Creditors: amounts falling due within one year:	4	( 31,735 )	( 34,448 )
Net current assets (liabilities):		( 21,431 )	( 19,151 )
Total assets less current liabilities:		14,465	16,387
Total net assets (liabilities):		14,465	16,387

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2016

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:	5	1	1
Profit and loss account:		14,464	16,386
Shareholders funds:		14,465	16,387

For the year ending 30 September 2016 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 10 October 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr K Hollands
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

1. Accounting policies

Basis of measurement and preparation of accounts

the financial statements have been prepared under the historical cos convention and in accordance with the Financial Reporting Standard for Smaller Entities 2015

Turnover policy

turnover represents amounts receivable for goods and services net of vat

Tangible fixed assets depreciation policy

fixed assets are depreciated at 25% per annum of their written down value

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

2. Intangible assets

	Total
Cost	£
01 October 2015:	35,200
Additions:	0
Disposals:	0
Revaluations:	0
Transfers:	0
30 September 2016:	35,200
Amortisation
01 October 2015:	0
Provided during the period:	0
On disposals:	0
Other Adjustments:	0
30 September 2016:	0
Net book value
30 September 2016:	35,200
30 September 2015:	35,200

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

3. Tangible assets

	Total
Cost	£
01 October 2015:	898
Additions:	590
Disposals:	0
Revaluations:	0
Transfers:	0
30 September 2016:	1,488
Depreciation
01 October 2015:	560
Charge for year:	232
On disposals:	0
Other adjustments:	0
30 September 2016:	792
Net book value
30 September 2016:	696
30 September 2015:	338

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

4. Creditors: amounts falling due within one year

	2016 £	2015 £
Taxation and social security:	12,797	15,910
Accruals and deferred income:	17,600	18,538
Other creditors:	1,338
Total:	31,735	34,448

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

5. Called up share capital

Allotted, called up and paid

Previous period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	1	1.00	1
Preference shares:			0
Total share capital (£):			1

Current period			2016
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	1	1.00	1
Preference shares:			0
Total share capital (£):			1

Accounts filed on 30-09-2016