Holmes Technical Services Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 07192571 (England and Wales)

HOLMES TECHNICAL SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2017

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

M Kibble

P B Mardle

D Taylor

SECRETARY:

Mrs C S Kibble

REGISTERED OFFICE:

216-218 Main Road,

Biggin Hill

Kent

TN16 3BD

REGISTERED NUMBER:

07192571 (England and Wales)

ACCOUNTANTS:

Sinclairs Bartrum Lerner

Chartered Accountants

39A Welbeck Street

London

W1G 8DH

CURRENT ASSETS

39,392

48,954

CREDITORS

Amounts falling due within one year

(20,208

)

(32,999

)

NET CURRENT ASSETS

19,184

15,955

TOTAL ASSETS LESS CURRENT LIABILITIES

19,184

15,955

CAPITAL AND RESERVES

19,184

15,955

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 20th December 2017 and were signed on its behalf by:

M Kibble - Director