Holmes and Elsworth Limited - Abbreviated accounts

Holmes and Elsworth Limited
Registered number:		01020627
Abbreviated Balance Sheet
as at 30 March 2014


Notes			2014			2013
£				£
Fixed assets
Tangible assets	2		-			1

Current assets
Debtors		660,000			682,574


Net current assets			660,000			682,574

Net assets			660,000			682,575

Capital and reserves
Called up share capital	3		660,000			660,000
Profit and loss account			-			22,575

Shareholders' funds			660,000			682,575

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Ms J Elsworth
Director
Approved by the board on 12 December 2014

Holmes and Elsworth Limited
Notes to the Abbreviated Accounts
for the year ended 30 March 2014


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).


2	Tangible fixed assets					£

	Cost
	At 31 March 2013					1
	Disposals					(1)
	At 30 March 2014					-

	Depreciation
	At 30 March 2014					-

	Net book value
	At 30 March 2014					-
	At 30 March 2013					1


3	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		660,000		660,000		660,000