| Holly Bank Court Management (Liverpool) Limited |
| Registered number: |
04578420 |
| Balance Sheet |
| as at 30 April 2017 |
|
|
|
|
|
2017 |
|
|
2016 |
| £ |
£ |
|
| Fixed assets |
|
|
|
5 |
|
|
5 |
| Current assets |
|
|
845 |
|
|
2,756 |
| Prepayments and accrued income |
|
|
29 |
|
|
529 |
|
|
|
874 |
|
|
3,285 |
| Creditors: amounts falling due within one year |
|
|
(813) |
|
|
(3,161) |
| Net current assets |
|
|
|
61 |
|
|
124 |
| Total assets less current liabilities |
|
|
|
66 |
|
|
129 |
| Provisions for liabilities |
|
|
|
(16) |
|
|
(79) |
| Net assets |
|
|
|
50 |
|
|
50 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
50 |
|
|
50 |
|
|
|
|
|
|
|
|
|
|
| Holly Bank Court Management (Liverpool) Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is 19 Devonshire Road, Liverpool, Merseyside, L8 3TX. |
|
| For the year ended 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
|
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. |
| The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 of the Act. |
| These financial statements have been prepared in accordance with the micro entity provisions and in accordance with FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. |
|
|
|
|
| M Boyars |
| Director |
| Approved by the board on 17 January 2018 |
