Micro-entity Accounts - HOLMEMORE LTD

Micro-entity Accounts - HOLMEMORE LTD

HOLMEMORE LTD - Company Information

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Registered Number 09265055

HOLMEMORE LTD

Micro-entity Accounts

31 December 2017

HOLMEMORE LTD Registered Number 09265055

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Fixed Assets
69,283
74,450
Current Assets
8,058
10,203
Prepayments and accrued income
1,836
291
Creditors: amounts falling due within one year
(1,582)
(3,485)
Net current assets (liabilities)
8,312
7,009
Total assets less current liabilities
77,595
81,459
Creditors: amounts falling due after more than one year
(78,588)
(70,315)
Total net assets (liabilities)
(993)
11,144
Capital and reserves
(993)
11,144
  • For the year ending 31 December 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 September 2018

And signed on their behalf by:
Mrs S O'Carroll, Director