EE (Holdings) Ltd

EE (Holdings) Ltd

E E (HOLDINGS) LIMITED - Company Information

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Registered number: 07699515
EE (Holdings) Ltd
Annual Report and
Unaudited Accounts
For The Year Ended 31 May 2016
Coleman & Co

Chartered Accountants

8A Alfred Square
Deal
Kent
CT14 6LU
EE (Holdings) Ltd
Balance Sheet
As at 31 May 2016
Balance Sheet
Registered number: 07699515
2016 2015
£ £
Fixed assets 394,216 394,216
Current assets 909 297
Creditors: Amounts Falling Due Within One Year (32,536 ) (41,220 )
NET CURRENT LIABILITIES (31,627 ) (40,923 )
TOTAL ASSETS LESS CURRENT LIABILITIES 362,589 353,293
Creditors: Amounts Falling After More Than One Year (309,000 ) (309,000 )
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 52,389 43,093
CAPITAL AND RESERVES 52,389 43,093
Notes
For the year ending 31 May 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and the Financial Reporting Standard For Smaller Entities (effective January 2015). The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Roger Hooper
28/02/2017
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