Hollingsworths Solicitors Ltd - Accounts to registrar - small 16.3

Hollingsworths Solicitors Ltd - Accounts to registrar - small 16.3


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REGISTERED NUMBER: 06956455 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2016

for

Hollingsworths Solicitors Ltd

Hollingsworths Solicitors Ltd (Registered number: 06956455)






Contents of the Financial Statements
for the Year Ended 29 February 2016




Page

Company Information 1

Balance Sheet 2


Hollingsworths Solicitors Ltd

Company Information
for the Year Ended 29 February 2016







DIRECTORS: Mr G Hollingsworth
Mr A D Jansari





SECRETARY: T W Secretarial Services Limited





REGISTERED OFFICE: 19 New Walk
Leicester
LE1 6TE





REGISTERED NUMBER: 06956455 (England and Wales)





ACCOUNTANTS: torr waterfield
Park House
37 Clarence Street
Leicester
Leicestershire
LE1 3RW

Hollingsworths Solicitors Ltd (Registered number: 06956455)

Balance Sheet
29 February 2016

29.2.16 28.2.15
£    £    £    £   
FIXED ASSETS 38,155 40,198

CURRENT ASSETS 216,793 153,009

PREPAYMENTS AND ACCRUED INCOME 450 450

CREDITORS
Amounts falling due within one year (111,506 ) (77,852 )
NET CURRENT ASSETS 105,737 75,607
TOTAL ASSETS LESS CURRENT
LIABILITIES

143,892

115,805

CREDITORS
Amounts falling due after more than one
year

(7,722

)

(8,929

)

ACCRUALS AND DEFERRED INCOME (7,731 ) (9,820 )
NET ASSETS 128,439 97,056

CAPITAL AND RESERVES 128,439 97,056

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2016 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 28 October 2016 and were signed on its behalf by:




Mr G Hollingsworth - Director



Mr A D Jansari - Director