Holm Oaks Management Company Limited - Period Ending 2016-02-29

Registration number: 06113424

Holm Oaks Management Company Limited

Annual Report and Unaudited Accounts

for the Year Ended 29 February 2016
 

Power Account Limited
Chartered Accountants
8c High Street
Southampton
Hampshire
SO14 2DH

Holm Oaks Management Company Limited
(Registration number: 06113424)
Balance Sheet at 29 February 2016

		Note			2016 £			2015 £
Current assets
Debtors		2			10			10
Capital and reserves
Called up share capital		3			10			10
Shareholders' funds					10			10

For the year ending 29 February 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

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 2015).

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.

Approved and authorised for issue by the Board on 10 September 2016 and signed on its behalf by:

.........................................
Lee James Todd
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Holm Oaks Management Company Limited
Notes to the financial statements for the Year Ended 29 February 2016
......... continued

1	Accounting policies

Trading status

The company was dormant and has not traded during the year.

2

Debtors

		2016 £			2015 £
Other debtors		10			10

3	Share capital

Allotted, called up and fully paid shares

	2016						2015
		No.			£			No.			£
Ordinary Shares of £1 each		10			10			10			10

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