Abbreviated Company Accounts - HOLIDAY HOMES & COTTAGES LTD

HOLIDAY HOMES & COTTAGES LTD - Company Information

04676323 HOLIDAY HOMES & COTTAGES LTD 2016-03-31 false 2015-04-01 2016-03-31 true 04676323 2015-04-01 2016-03-31 04676323 2016-03-31 04676323 2015-03-31 04676323 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04676323 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 04676323

HOLIDAY HOMES & COTTAGES LTD

Abbreviated Accounts

31 March 2016

HOLIDAY HOMES & COTTAGES LTD Registered Number 04676323

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	24,000	27,000
Tangible assets	3	571	763
		24,571	27,763
Current assets
Cash at bank and in hand		76,726	61,494
		76,726	61,494
Creditors: amounts falling due within one year		(69,927)	(58,581)
Net current assets (liabilities)		6,799	2,913
Total assets less current liabilities		31,370	30,676
Total net assets (liabilities)		31,370	30,676
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		31,270	30,576
Shareholders' funds		31,370	30,676

For the year ending 31 March 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.

Approved by the Board on 11 October 2016

And signed on their behalf by:
Mr I Butterworth, Director

HOLIDAY HOMES & COTTAGES LTD Registered Number 04676323

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

2Intangible fixed assets

	£
Cost
At 1 April 2015	60,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	60,000
Amortisation
At 1 April 2015	33,000
Charge for the year	3,000
On disposals	-
At 31 March 2016	36,000
Net book values
At 31 March 2016	24,000
At 31 March 2015	27,000

3Tangible fixed assets

	£
Cost
At 1 April 2015	12,434
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	12,434
Depreciation
At 1 April 2015	11,671
Charge for the year	192
On disposals	-
At 31 March 2016	11,863
Net book values
At 31 March 2016	571
At 31 March 2015	763

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100