Holmax Developments Limited - Accounts to registrar - small 16.3

Holmax Developments Limited - Accounts to registrar - small 16.3

HOLMAX DEVELOPMENTS LIMITED - Company Information

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REGISTERED NUMBER: 09459504 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

26 FEBRUARY 2015 TO 28 FEBRUARY 2016

FOR

HOLMAX DEVELOPMENTS LIMITED

HOLMAX DEVELOPMENTS LIMITED (REGISTERED NUMBER: 09459504)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 26 February 2015 to 28 February 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HOLMAX DEVELOPMENTS LIMITED

COMPANY INFORMATION
for the Period 26 February 2015 to 28 February 2016







DIRECTOR: T P Dwyer





REGISTERED OFFICE: 14a Bird in Hand Lane
Bromley
BR1 2NB





REGISTERED NUMBER: 09459504 (England and Wales)





ACCOUNTANTS: Oury Clark Chartered Accountants
Herschel House
58 Herschel Street
Slough
Berkshire
SL1 1PG
Page 1
HOLMAX DEVELOPMENTS LIMITED (REGISTERED NUMBER: 09459504)

BALANCE SHEET
28 February 2016

Notes £   
CURRENT ASSETS
Stocks 664,495

CREDITORS
Amounts falling due within one year 3 666,625
NET CURRENT LIABILITIES (2,130 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(2,130
)

CAPITAL AND RESERVES
Called up share capital 4 2
Retained earnings (2,132 )
SHAREHOLDERS' FUNDS (2,130 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 23 January 2017 and were signed by:





T P Dwyer - Director


The notes form part of these financial statements

Page 2
HOLMAX DEVELOPMENTS LIMITED (REGISTERED NUMBER: 09459504)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 26 February 2015 to 28 February 2016

1. STATUTORY INFORMATION

Holmax Developments Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete
and slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors & accruals 666,625

Included within creditors is a loan to Holmax Developments Limited from Mr Terry Dwyer for an
amount of £650,630. The loan is interest free and repayable on demand.

4. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
2 Ordinary £1 2

Page 3