HONEYSUCKLE HOLIDAYS LTD Accounts filed on 20-02-2014

HONEYSUCKLE HOLIDAYS LTD Accounts filed on 20-02-2014

HONEYSUCKLE HOLIDAYS LTD - Company Information

Print Friendly Version

false true true true 2013-02-21 2014-02-20 2014-02-20 true 05715661 2013-02-21 2014-02-20 05715661 2012-02-21 2013-02-20 05715661 2014-02-20 05715661 2013-02-20 05715661 2013-02-20 05715661 2012-02-20 05715661 uk-bus:Director1 2013-02-21 2014-02-20 05715661 uk-bus:Director1 2013-02-21 05715661 uk-bus:Director1 2014-02-20 05715661 uk-bus:Director2 2013-02-21 2014-02-20 05715661 uk-bus:Director2 2013-02-21 05715661 uk-bus:Director2 2014-02-20 05715661 uk-bus:CompanySecretary 2013-02-21 2014-02-20 05715661 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-02-21 2014-02-20 05715661 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-02-21 2013-02-20 05715661 uk-gaap:LeasedTangibleFixedAssets 2013-02-21 2014-02-20 05715661 uk-gaap:LeasedTangibleFixedAssets 2012-02-21 2013-02-20 05715661 uk-gaap:NetGoodwill 2013-02-21 2014-02-20 05715661 uk-gaap:NetGoodwill 2012-02-21 2013-02-20 05715661 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-02-21 2014-02-20 05715661 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-02-21 2013-02-20 05715661 uk-bus:AllEntityOfficers 2013-02-21 2014-02-20 05715661 uk-bus:AllEntityOfficers 2012-02-21 2013-02-20 05715661 uk-bus:AllOrdinaryShares 2013-02-21 2014-02-20 05715661 uk-bus:AllOrdinaryShares 2014-02-20 05715661 uk-bus:AllOrdinaryShares 2012-02-21 2013-02-20 05715661 uk-bus:AllOrdinaryShares 2013-02-20 05715661 uk-bus:AllPreferenceShares 2013-02-21 2014-02-20 05715661 uk-bus:AllPreferenceShares 2014-02-20 05715661 uk-bus:AllPreferenceShares 2012-02-21 2013-02-20 05715661 uk-bus:AllPreferenceShares 2013-02-20 05715661 uk-gaap:NetGoodwill 2014-02-20 05715661 uk-gaap:NetGoodwill 2013-02-20 05715661 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-02-20 05715661 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-02-20 05715661 uk-gaap:LandBuildings 2014-02-20 05715661 uk-gaap:LandBuildings 2013-02-21 2014-02-20 05715661 uk-gaap:LandBuildings 2013-02-20 05715661 uk-gaap:PlantMachinery 2014-02-20 05715661 uk-gaap:PlantMachinery 2013-02-21 2014-02-20 05715661 uk-gaap:PlantMachinery 2013-02-20 05715661 uk-gaap:FixturesFittings 2014-02-20 05715661 uk-gaap:FixturesFittings 2013-02-21 2014-02-20 05715661 uk-gaap:FixturesFittings 2013-02-20 05715661 uk-gaap:MotorVehicles 2014-02-20 05715661 uk-gaap:MotorVehicles 2013-02-21 2014-02-20 05715661 uk-gaap:MotorVehicles 2013-02-20 05715661 uk-gaap:OfficeEquipment 2014-02-20 05715661 uk-gaap:OfficeEquipment 2013-02-21 2014-02-20 05715661 uk-gaap:OfficeEquipment 2013-02-20 05715661 uk-bus:RegisteredOffice 2013-02-21 2014-02-20 05715661 uk-gaap:WithinOneYear 2014-02-20 05715661 uk-gaap:WithinOneYear 2013-02-20 05715661 uk-gaap:AfterOneYear 2014-02-20 05715661 uk-gaap:AfterOneYear 2013-02-20 05715661 uk-gaap:BetweenOneFiveYears 2014-02-20 05715661 uk-gaap:BetweenOneFiveYears 2013-02-20 05715661 uk-gaap:MoreThanFiveYears 2014-02-20 05715661 uk-gaap:MoreThanFiveYears 2013-02-20 iso4217:GBP xbrli:pure xbrli:shares

HONEYSUCKLE HOLIDAYS LTD




Company Registration Number:
05715661 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 21st February 2013

End date: 20th February 2014

SUBMITTED

HONEYSUCKLE HOLIDAYS LTD

Company Information
for the Period Ended 20th February 2014




Director: Jonathan Alexander David Barron
Ann Hilary Barron
Company secretary: Derek Anthony Barron
Registered office: Honeysuckle House
Stratton Road
Winchester
SO23 0JQ
Company Registration Number: 05715661 (England and Wales)

HONEYSUCKLE HOLIDAYS LTD

Abbreviated Balance sheet
As at 20th February 2014

Notes 2014
£		 2013
£
Current assets
Cash at bank and in hand: 6,936 6,219
Total current assets: 6,936 6,219
Creditors
Creditors: amounts falling due within one year 3,357 3,449
Net current assets (liabilities): 3,579 2,770
Total assets less current liabilities: 3,579 2,770
Total net assets (liabilities): 3,579 2,770

The notes form part of these financial statements

HONEYSUCKLE HOLIDAYS LTD

Abbreviated Balance sheet
As at 20th February 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 2 2
Profit and Loss account: 3,577 2,768
Total shareholders funds: 3,579 2,770

For the year ending 20 February 2014 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 13 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ann Hilary Barron
Status: Director

The notes form part of these financial statements

HONEYSUCKLE HOLIDAYS LTD

Notes to the Abbreviated Accounts
for the Period Ended 20th February 2014

  • 1. Accounting policies

    Other accounting policies

    Replacement items are written off in the year in which they incurred

HONEYSUCKLE HOLIDAYS LTD

Notes to the Abbreviated Accounts
for the Period Ended 20th February 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2