Abbreviated Company Accounts - HOLIDAY HOMES & COTTAGES LTD

HOLIDAY HOMES & COTTAGES LTD - Company Information

04676323 HOLIDAY HOMES & COTTAGES LTD 2014-03-31 false 2013-04-01 2014-03-31 true 04676323 2013-04-01 2014-03-31 04676323 2014-03-31 04676323 2013-03-31 04676323 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04676323 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 04676323

HOLIDAY HOMES & COTTAGES LTD

Abbreviated Accounts

31 March 2014

HOLIDAY HOMES & COTTAGES LTD Registered Number 04676323

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	30,000	33,000
Tangible assets	3	1,021	1,364
		31,021	34,364
Current assets
Cash at bank and in hand		53,956	89,261
		53,956	89,261
Creditors: amounts falling due within one year		(51,408)	(92,795)
Net current assets (liabilities)		2,548	(3,534)
Total assets less current liabilities		33,569	30,830
Total net assets (liabilities)		33,569	30,830
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		33,469	30,730
Shareholders' funds		33,569	30,830

For the year ending 31 March 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 December 2014

And signed on their behalf by:
Mr I Butterworth, Director

HOLIDAY HOMES & COTTAGES LTD Registered Number 04676323

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

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

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

2Intangible fixed assets

	£
Cost
At 1 April 2013	60,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	60,000
Amortisation
At 1 April 2013	27,000
Charge for the year	3,000
On disposals	-
At 31 March 2014	30,000
Net book values
At 31 March 2014	30,000
At 31 March 2013	33,000

3Tangible fixed assets

	£
Cost
At 1 April 2013	12,434
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	12,434
Depreciation
At 1 April 2013	11,070
Charge for the year	343
On disposals	-
At 31 March 2014	11,413
Net book values
At 31 March 2014	1,021
At 31 March 2013	1,364

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100