Micro-entity Accounts - 65 HOLLAND ROAD LIMITED

65 HOLLAND ROAD LIMITED - Company Information

04598761 65 HOLLAND ROAD LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 04598761 2016-04-01 2017-03-31 04598761 2017-03-31 04598761 2016-03-31 04598761 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 04598761 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 04598761 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 04598761

65 HOLLAND ROAD LIMITED

Micro-entity Accounts

31 March 2017

65 HOLLAND ROAD LIMITED Registered Number 04598761

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	13,500	13,500
		13,500	13,500
Current assets
Debtors		15,620	11,029
		15,620	11,029
Creditors: amounts falling due within one year		(13,620)	(6,594)
Net current assets (liabilities)		2,000	4,435
Total assets less current liabilities		15,500	17,935
Total net assets (liabilities)		15,500	17,935
Capital and reserves
Called up share capital		9	9
Profit and loss account		15,491	17,926
Shareholders' funds		15,500	17,935

For the year ending 31 March 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 27 December 2017

And signed on their behalf by:
P G Banks, Director

65 HOLLAND ROAD LIMITED Registered Number 04598761

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	13,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	13,500
Depreciation
At 1 April 2016	0
Charge for the year	-
On disposals	-
At 31 March 2017	0
Net book values
At 31 March 2017	13,500
At 31 March 2016	13,500

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land and buildings - 0.00%, Straight Line