Abbreviated Company Accounts - HOLLINGTON ASSOCIATES LIMITED

HOLLINGTON ASSOCIATES LIMITED - Company Information

08031384 HOLLINGTON ASSOCIATES LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 08031384 2015-05-01 2016-04-30 08031384 2016-04-30 08031384 2015-04-30 08031384 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 08031384 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 08031384

HOLLINGTON ASSOCIATES LIMITED

Abbreviated Accounts

30 April 2016

HOLLINGTON ASSOCIATES LIMITED Registered Number 08031384

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		109	509
Cash at bank and in hand		9,120	2,675
		9,229	3,184
Creditors: amounts falling due within one year		(8,012)	(5,026)
Net current assets (liabilities)		1,217	(1,842)
Total assets less current liabilities		1,217	(1,842)
Total net assets (liabilities)		1,217	(1,842)
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		1,117	(1,942)
Shareholders' funds		1,217	(1,842)

For the year ending 30 April 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 5 January 2017

And signed on their behalf by:
Penny Hollington, Director

HOLLINGTON ASSOCIATES LIMITED Registered Number 08031384

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Called Up Share Capital
Allotted, called up and fully paid:

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