Holme Park Investments Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

Holme Park Investments Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

HOLME PARK INVESTMENTS LIMITED - Company Information

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IRIS Accounts Production v18.1.1.51 07144383 Board of Directors 1.10.16 30.9.17 30.9.17 No description of principal activity true false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure071443832016-09-30071443832017-09-30071443832016-10-012017-09-30071443832015-09-30071443832015-10-012016-09-30071443832016-09-3007144383ns15:EnglandWales2016-10-012017-09-3007144383ns14:PoundSterling2016-10-012017-09-3007144383ns10:Director12016-10-012017-09-3007144383ns10:PrivateLimitedCompanyLtd2016-10-012017-09-3007144383ns10:SmallEntities2016-10-012017-09-3007144383ns10:AuditExempt-NoAccountantsReport2016-10-012017-09-3007144383ns10:SmallCompaniesRegimeForDirectorsReport2016-10-012017-09-3007144383ns10:SmallCompaniesRegimeForAccounts2016-10-012017-09-3007144383ns10:AbbreviatedAccounts2016-10-012017-09-3007144383ns10:Director22016-10-012017-09-3007144383ns10:CompanySecretary12016-10-012017-09-3007144383ns10:RegisteredOffice2016-10-012017-09-3007144383ns5:CurrentFinancialInstruments2017-09-3007144383ns5:CurrentFinancialInstruments2016-09-3007144383ns5:ShareCapital2017-09-3007144383ns5:ShareCapital2016-09-3007144383ns5:SharePremium2017-09-3007144383ns5:SharePremium2016-09-3007144383ns5:RetainedEarningsAccumulatedLosses2017-09-3007144383ns5:RetainedEarningsAccumulatedLosses2016-09-3007144383ns5:CostValuation2016-09-30


REGISTERED NUMBER: 07144383 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2017

FOR

HOLME PARK INVESTMENTS LIMITED
Ainsworths Limited
Charter House
Stansfield Street
Nelson
Lancashire
BB9 9XY








HOLME PARK INVESTMENTS LIMITED (REGISTERED NUMBER: 07144383)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

HOLME PARK INVESTMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2017







DIRECTORS: O Slater
J Slater





SECRETARY: Mrs S Slater





REGISTERED OFFICE: Charter House
Stansfield Street
Nelson
Lancashire
BB9 9XY





REGISTERED NUMBER: 07144383 (England and Wales)
Page 1
HOLME PARK INVESTMENTS LIMITED (REGISTERED NUMBER: 07144383)

BALANCE SHEET
30TH SEPTEMBER 2017

30.9.17 30.9.16
Notes £    £    £    £   
FIXED ASSETS
Investments 3 348,747 348,747

CURRENT ASSETS
Debtors 4 90,000 90,000
Cash in hand 1 1
90,001 90,001
CREDITORS
Amounts falling due within one year 5 183,745 183,745
NET CURRENT LIABILITIES (93,744 ) (93,744 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
255,003
255,003

CAPITAL AND RESERVES
Called up share capital 6 6
Share premium 224,997 224,997
Retained earnings 30,000 30,000
SHAREHOLDERS' FUNDS 255,003 255,003

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30th September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 25th June 2018 and were signed on its behalf by:




J Slater - Director


The notes form part of these financial statements

Page 2
HOLME PARK INVESTMENTS LIMITED (REGISTERED NUMBER: 07144383)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2017


1. STATUTORY INFORMATION

Holme Park Investments Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about Holme Park Investments Limited as an individual company
and do not contain consolidated financial information as the parent of a group. The company has taken the option
under Section 398 of the Companies Act 2006 not to prepare consolidated financial statements.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1st October 2016
and 30th September 2017 348,747
NET BOOK VALUE
At 30th September 2017 348,747
At 30th September 2016 348,747

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.17 30.9.16
£    £   
Amounts owed by group undertakings 90,000 90,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.17 30.9.16
£    £   
Amounts owed to group undertakings 83,741 83,741
Other creditors 100,004 100,004
183,745 183,745

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