Holloway Taylor Ltd - Accounts to registrar (filleted) - small 17.3

Holloway Taylor Ltd - Accounts to registrar (filleted) - small 17.3


IRIS Accounts Production v17.3.1.106 10058337 Board of Directors Board of Directors 1.11.16 31.10.17 31.10.17 true false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure100583372016-10-31100583372017-10-31100583372016-11-012017-10-31100583372016-03-10100583372016-03-112016-10-31100583372016-10-3110058337ns15:EnglandWales2016-11-012017-10-3110058337ns14:PoundSterling2016-11-012017-10-3110058337ns10:Director12016-11-012017-10-3110058337ns10:Director22016-11-012017-10-3110058337ns10:PrivateLimitedCompanyLtd2016-11-012017-10-3110058337ns10:Micro-entities2016-11-012017-10-3110058337ns10:AuditExempt-NoAccountantsReport2016-11-012017-10-3110058337ns10:FullAccounts2016-11-012017-10-311005833712016-11-012017-10-3110058337ns10:RegisteredOffice2016-11-012017-10-3110058337ns5:CurrentFinancialInstruments2017-10-3110058337ns5:CurrentFinancialInstruments2016-10-31


REGISTERED NUMBER: 10058337 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 October 2017

for

Holloway Taylor Ltd

Previously known as
HT Holdings Ltd

Holloway Taylor Ltd (by shares) (Registered number: 10058337)
previously known as HT Holdings Ltd






Contents of the Financial Statements
for the Year Ended 31 October 2017




Page

Company Information 1

Balance Sheet 2


Holloway Taylor Ltd (by shares)
previously known as HT Holdings Ltd

Company Information
for the Year Ended 31 October 2017







DIRECTORS: Mr B A Holloway
Mr S J Taylor





REGISTERED OFFICE: 90-92 High Street
Evesham
Worcestershire
WR11 4EU





REGISTERED NUMBER: 10058337 (England and Wales)





ACCOUNTANTS: Attwoods
90-92 High Street
Evesham
Worcestershire
WR11 4EU

Holloway Taylor Ltd (by shares) (Registered number: 10058337)
previously known as HT Holdings Ltd

Balance Sheet
31 October 2017

31.10.17 31.10.16
£    £    £    £   
CALLED UP SHARE CAPITAL NOT PAID 4 4

FIXED ASSETS 204 204

CURRENT ASSETS 217,900 119,282

CREDITORS
Amounts falling due within one year (3,500 ) (119,782 )
NET CURRENT ASSETS/(LIABILITIES) 214,400 (500 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

214,608

(292

)

CAPITAL AND RESERVES 214,608 (292 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 29 January 2018 and were signed on its behalf by:




Mr B A Holloway - Director



Mr S J Taylor - Director