Abbreviated Company Accounts - HOLLY HOUSE MANAGEMENT SERVICES (H 2 M) LTD

Abbreviated Company Accounts - HOLLY HOUSE MANAGEMENT SERVICES (H 2 M) LTD

HOLLY HOUSE MANAGEMENT SERVICES (H 2 M) LTD - Company Information

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Registered Number 03441050

HOLLY HOUSE MANAGEMENT SERVICES (H 2 M) LTD

Abbreviated Accounts

30 September 2016

HOLLY HOUSE MANAGEMENT SERVICES (H 2 M) LTD Registered Number 03441050

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 607 809
Investments - -
607 809
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 3,494 16,133
3,494 16,133
Prepayments and accrued income - -
Creditors: amounts falling due within one year (13,637) (21,913)
Net current assets (liabilities) (10,143) (5,780)
Total assets less current liabilities (9,536) (4,971)
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (9,536) (4,971)
Capital and reserves
Called up share capital 2 2
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (9,538) (4,973)
Shareholders' funds (9,536) (4,971)
  • For the year ending 30 September 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 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.

Approved by the Board on 28 June 2017

And signed on their behalf by:
Hamish McCallum, Director

HOLLY HOUSE MANAGEMENT SERVICES (H 2 M) LTD Registered Number 03441050

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives: 25% on reducing balance.

2Tangible fixed assets
£
Cost
At 1 October 2015 8,236
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2016 8,236
Depreciation
At 1 October 2015 7,427
Charge for the year 202
On disposals 0
At 30 September 2016 7,629
Net book values
At 30 September 2016 607
At 30 September 2015 809