Micro-entity Accounts - HOLDSTANCE PROPERTY MANAGEMENT LIMITED

Micro-entity Accounts - HOLDSTANCE PROPERTY MANAGEMENT LIMITED


Registered Number 02980400

HOLDSTANCE PROPERTY MANAGEMENT LIMITED

Micro-entity Accounts

24 June 2016

HOLDSTANCE PROPERTY MANAGEMENT LIMITED Registered Number 02980400

Micro-entity Balance Sheet as at 24 June 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Investments 1 24,000 24,000
24,000 24,000
Current assets
Debtors 1,131 1,975
Cash at bank and in hand 6,758 888
7,889 2,863
Creditors: amounts falling due within one year (300) (563)
Net current assets (liabilities) 7,589 2,300
Total assets less current liabilities 31,589 26,300
Total net assets (liabilities) 31,589 26,300
Capital and reserves
Called up share capital 24,000 24,000
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 2,300 (1,245)
Profit and loss account 5,289 3,545
Shareholders' funds 31,589 26,300
  • For the year ending 24 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 August 2016

And signed on their behalf by:
Leyetta Ryan, Director

HOLDSTANCE PROPERTY MANAGEMENT LIMITED Registered Number 02980400

Notes to the Micro-entity Accounts for the period ended 24 June 2016

1Fixed assets Investments
Freehold Reversionary Interest. No funds actually held in Company Accounts