Micro-entity Accounts - HOLLAND GREEN TRADING LIMITED

Micro-entity Accounts - HOLLAND GREEN TRADING LIMITED


Registered Number 05265723

HOLLAND GREEN TRADING LIMITED

Micro-entity Accounts

31 December 2016

HOLLAND GREEN TRADING LIMITED Registered Number 05265723

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
Fixed assets
Tangible assets 1 2,743 6,139
2,743 6,139
Current assets
Stocks 1,700 1,513
Debtors 8,252 -
Investments 558 824
Cash at bank and in hand 192,963 184,598
203,473 186,935
Net current assets (liabilities) 203,473 186,935
Total assets less current liabilities 206,216 193,074
Accruals and deferred income (8,440) (7,698)
Total net assets (liabilities) 197,776 185,376
Capital and reserves
Called up share capital 118 136
Other reserves 197,658 185,240
Shareholders' funds 197,776 185,376
  • For the year ending 31 December 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 10 March 2017

And signed on their behalf by:
W. Wijnbergen, Director

HOLLAND GREEN TRADING LIMITED Registered Number 05265723

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets
Cost
At 1 January 2016 6,139
Additions -
Disposals (3,396)
Revaluations -
Transfers -
At 31 December 2016 2,743
Depreciation
At 1 January 2016 -
Charge for the year -
On disposals -
At 31 December 2016 -
Net book values
At 31 December 2016 2,743
At 31 December 2015 6,139