Abbreviated Company Accounts - HOLLY CROFT AYL LTD

Registered Number 07482253

HOLLY CROFT AYL LTD

Abbreviated Accounts

31 January 2016

HOLLY CROFT AYL LTD Registered Number 07482253

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	10,000	10,000
Tangible assets	3	50,077	22,307
		60,077	32,307
Current assets
Stocks		2,500	2,500
Debtors		35,569	30,395
Cash at bank and in hand		12,852	18,962
		50,921	51,857
Creditors: amounts falling due within one year		(3,945)	(3,818)
Net current assets (liabilities)		46,976	48,039
Total assets less current liabilities		107,053	80,346
Total net assets (liabilities)		107,053	80,346
Capital and reserves
Called up share capital		100	100
Profit and loss account		106,953	80,246
Shareholders' funds		107,053	80,346

For the year ending 31 January 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 31 October 2016

And signed on their behalf by:
Mr Jhanzeb Naseem, Director
Director, Director

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under historical cost convention.

2Intangible fixed assets

3Tangible fixed assets