| Holme Farm Residential Village Limited |
| Registered number: |
07330888 |
| Abbreviated Balance Sheet |
| as at 31 March 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
9,559 |
|
|
5,968 |
|
| Current assets |
| Debtors |
|
|
62,391 |
|
|
89,439 |
| Cash at bank and in hand |
|
|
16,841 |
|
|
- |
|
|
|
79,232 |
|
|
89,439 |
|
| Creditors: amounts falling due within one year |
|
|
(61,831) |
|
|
(95,286) |
|
| Net current assets/(liabilities) |
|
|
|
17,401 |
|
|
(5,847) |
|
| Total assets less current liabilities |
|
|
|
26,960 |
|
|
121 |
|
|
| Provisions for liabilities |
|
|
|
(1,084) |
|
|
- |
|
|
| Net assets |
|
|
|
25,876 |
|
|
121 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
25,776 |
|
|
21 |
|
| Shareholders' funds |
|
|
|
25,876 |
|
|
121 |
|
|
|
|
|
|
|
|
| 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. |
|
|
|
| M J McCafferty |
| Director |
| Approved by the board on 18 September 2014 |
|
