Hollies Solicitors and Advocates Limited - Period Ending 2017-09-27

HOLLIES SOLICITORS AND ADVOCATES LIMITED - Company Information

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Registration number: 05898341

Prepared for the registrar

Hollies Solicitors and Advocates Limited

Unaudited Financial Statements

for the Year Ended 27 September 2017

Hollies Solicitors and Advocates Limited

(Registration number: 05898341)
Balance Sheet as at 27 September 2017

	2017 £	2016 £
Fixed assets	-	488
Current assets	48,447	87,517
Prepayments and accrued income	-	688
Creditors: Amounts falling due within one year	(114,864)	(126,263)
Net current liabilities	(66,417)	(38,058)
Total assets less current liabilities	(66,417)	(37,570)
Accruals and deferred income	(12,033)	(14,759)
	(78,450)	(52,329)
Capital and reserves	(78,450)	(52,329)

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
60 Birmingham Road
Bromsgrove
Worcestershire
B61 ODD

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

	Year ended 27 September 2017 No.	29 September 2015 to 27 September 2016 No.
Average number of employees	2	2

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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Hollies Solicitors and Advocates Limited

(Registration number: 05898341)
Balance Sheet as at 27 September 2017

For the financial year ending 27 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 13 September 2018

.........................................

Mr T Foster
Director

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