Micro-entity Accounts - HOLTON ENGINEERING SERVICES LIMITED

HOLTON ENGINEERING SERVICES LIMITED - Company Information

08906567 HOLTON ENGINEERING SERVICES LIMITED 2017-02-28 false 2016-03-01 2017-02-28 true 08906567 2016-03-01 2017-02-28 08906567 2017-02-28 08906567 2016-02-29 08906567 uk-gaap-cd-bus:Director1 2016-03-01 2017-02-28 08906567 uk-gaap-cd-bus:Director2 2016-03-01 2017-02-28 08906567 uk-gaap-cd-bus:AllEntityOfficers 2016-03-01 2017-02-28 iso4217:GBP shares

Registered Number 08906567

HOLTON ENGINEERING SERVICES LIMITED

Micro-entity Accounts

28 February 2017

HOLTON ENGINEERING SERVICES LIMITED Registered Number 08906567

Micro-entity Balance Sheet as at 28 February 2017

	2017	2016
	£	£
Fixed Assets	283	354
Current Assets	39,851	38,071
Creditors: amounts falling due within one year	(32,022)	(21,532)
Net current assets (liabilities)	7,829	16,539
Total assets less current liabilities	8,112	16,893
Accruals and deferred income	(1,800)	(1,500)
Total net assets (liabilities)	6,312	15,393
Capital and reserves	6,312	15,393

For the year ending 28 February 2017 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 6 April 2017

And signed on their behalf by:
Mr D M Elliott, Director
Mrs J A Elliott, Director