155 Holland Park Limited - Abbreviated accounts

Registered number

06890867

155 Holland Park Limited

Abbreviated Accounts

30 April 2014

155 Holland Park Limited
Registered number:		06890867
Abbreviated Balance Sheet
as at 30 April 2014

Notes			2014			2013
£				£
Current assets
Debtors		209,870			232,149
Cash at bank and in hand		584			3,686
		210,454			235,835

Creditors: amounts falling due within one year		(7,885)			(33,014)

Net current assets			202,569			202,821

Total assets less current liabilities			202,569			202,821

Creditors: amounts falling due after more than one year			(21,422)			(21,422)



Net assets			181,147			181,399

Capital and reserves
Called up share capital	2		100			100
Profit and loss account			181,047			181,299

Shareholder's funds			181,147			181,399

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



C G C Nevill
Director
Approved by the board on 4 December 2014

155 Holland Park Limited
Notes to the Abbreviated Accounts
for the year ended 30 April 2014

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100