Holderb Ltd,Ltd - Accounts

Holderb Ltd,Ltd - Accounts

HOLDERB LIMITED - Company Information

Print Friendly Version

2013-01-01 false false Public Limited Company 01386347 2013-12-31 01386347 2013-01-01 2013-12-31 01386347 2012-12-31 01386347 2012-01-01 2012-12-31 01386347 uk-bus:Director1 2013-01-01 2013-12-31 01386347 uk-gaap:PlantMachinery 2013-01-01 2013-12-31 01386347 uk-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP
Holderb Ltd
For the year ended 31 December 2013
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 01386347
2
Contents Page
Holderb Ltd
For the year ended 31 December 2013
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Holderb Ltd
Accountants' Report
For the year ended 31 December 2013
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 31 December 2013 and you consider that the company is exempt from an audit under the Companies Act
2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Karella Ltd
4 Northgate
Hessle
East Yorkshire
HU13 9AA
1 of 3
4
Abbreviated Balance Sheet
Holderb Ltd
As at 31 December 2013
01386347
Registered Number :
£
£
2013
Notes
2012
Fixed assets
Tangible assets
2
8
8
8
8
Total assets less current liabilities
8
8
8
Net assets
8
Capital and reserves
Called up share capital
9
3
9
Profit and loss account
(1)
(1)
8
8
Shareholders funds
For the year ended 31 December 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476,
2) The director acknowledges her 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.
Date approved by the board: 30 September 2014
Kate Suzanne Rennicks Director
Signed on behalf of the board of directors
2 of 3
5
Notes to the Abbreviated Financial Statements
Holderb Ltd
For the year ended 31 December 2013
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Tangible fixed assets
Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25% Reducing balance
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
1,898
At 01 January 2013
At 31 December 2013
1,898
Depreciation
1,890
At 01 January 2013
1,890
At 31 December 2013
Net book values
At 31 December 2013
8
8
At 31 December 2012
3 Share capital
Allotted called up and fully paid
2013
2012
£
£
9 Ordinary shares of £1.00 each
9
9
9
9
3 of 3