Accounts Submission

IAN HOLMES FINANCIAL MANAGEMENT LIMITED - Company Information

Company Accounts and Tax Online 06699818 Board of Directors 1.10.16 30.9.17 30.9.17 No description of principal activity false iso4217:GBP xbrli:pure 06699818 2015-10-01 2016-09-30 06699818 2017-09-30 06699818 2016-10-01 2017-09-30 06699818 2016-09-30 06699818 countries:EnglandWales 2016-10-01 2017-09-30 06699818 curr:PoundSterling 2016-10-01 2017-09-30 06699818 uk-bus:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30 06699818 uk-bus:Micro-entities 2016-10-01 2017-09-30 06699818 uk-bus:AuditExempt-NoAccountantsReport 2016-10-01 2017-09-30 06699818 uk-bus:FullAccounts 2016-10-01 2017-09-30 06699818 uk-bus:RegisteredOffice 2016-10-01 2017-09-30 06699818 uk-bus:Director1 2016-10-01 2017-09-30 06699818 uk-bus:Director1 2016-10-01 06699818 uk-bus:Director1 2017-09-30 06699818 core:AfterOneYear 2017-09-30 06699818 core:AfterOneYear 2016-09-30 06699818 core:WithinOneYear 2017-09-30 06699818 core:WithinOneYear 2016-09-30 06699818 core:WithinOneYear 2016-10-01 2017-09-30 06699818 core:AfterOneYear 2017-09-30 06699818 core:AfterOneYear 2016-09-30 06699818 core:AfterOneYear 2016-10-01 2017-09-30 06699818 core:ShareCapital 2017-09-30 06699818 core:ShareCapital 2016-09-30 06699818 core:RevaluationReserve 2017-09-30 06699818 core:RevaluationReserve 2016-09-30 06699818 core:RetainedEarningsAccumulatedLosses 2017-09-30 06699818 core:RetainedEarningsAccumulatedLosses 2016-09-30 06699818 1 2016-10-01 2017-09-30

Company Registration Number:
06699818 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

Contents of the Financial Statements

for the Period Ended 30 September 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 30 September 2017

	2017 £	2016 £
Turnover	110,219	0
Other Income	2,877	0
Cost of Materials	-	(0)
Staff Costs	(12,050)	(0)
Depreciation and Writeoffs	-	(0)
Other charges	(32,722)	(0)
Tax on Profit	(12,981)	(0)
Profit or (Loss) for Period	55,343	0

Balance sheet

As at 30 September 2017

	2017 £	2016 £
Current assets:	66,910	2
Creditors: amounts falling due within one year:	( 66,908 )
Net current assets (liabilities):	2	2
Total assets less current liabilities:	2	2
Total net assets (liabilities):	2	2
Capital and reserves:	2	2

Balance sheet continued

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 February 2018
And Signed On Behalf Of The Board By:

Name: Ian Holmes
Status: Director

The notes form part of these financial statements



Registered office:		29 St Pauls Drive Mount Pleasant Houghton Le Spring DH4 7SH


Company Registration Number:		06699818 (England and Wales)

Accounts Submission