Accounts Submission

HOLMEGARTH LIMITED - Company Information

Company Accounts and Tax Online 10167791 Board of Directors 1.1.17 31.12.17 31.12.17 false iso4217:GBP xbrli:pure 10167791 2016-05-06 2016-12-31 10167791 2017-12-31 10167791 2017-01-01 2017-12-31 10167791 2016-12-31 10167791 countries:EnglandWales 2017-01-01 2017-12-31 10167791 curr:PoundSterling 2017-01-01 2017-12-31 10167791 uk-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 10167791 uk-bus:Micro-entities 2017-01-01 2017-12-31 10167791 uk-bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 10167791 uk-bus:FullAccounts 2017-01-01 2017-12-31 10167791 uk-bus:RegisteredOffice 2017-01-01 2017-12-31 10167791 uk-bus:Director1 2017-01-01 2017-12-31 10167791 uk-bus:Director1 2017-01-01 10167791 uk-bus:Director1 2017-12-31 10167791 core:AfterOneYear 2017-12-31 10167791 core:AfterOneYear 2016-12-31 10167791 core:WithinOneYear 2017-12-31 10167791 core:WithinOneYear 2016-12-31 10167791 core:WithinOneYear 2017-01-01 2017-12-31 10167791 core:AfterOneYear 2017-12-31 10167791 core:AfterOneYear 2016-12-31 10167791 core:AfterOneYear 2017-01-01 2017-12-31 10167791 core:ShareCapital 2017-12-31 10167791 core:ShareCapital 2016-12-31 10167791 core:RevaluationReserve 2017-12-31 10167791 core:RevaluationReserve 2016-12-31 10167791 core:RetainedEarningsAccumulatedLosses 2017-12-31 10167791 core:RetainedEarningsAccumulatedLosses 2016-12-31 10167791 1 2017-01-01 2017-12-31

Company Registration Number:
10167791 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

Contents of the Financial Statements

for the Period Ended 31 December 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 December 2017

	2017 £	8 months to 31 Dec 2016 £
Turnover	34,010	-
Cost of Materials	(6,514)	-
Tax on Profit	(5,224)	-
Profit or (Loss) for Period	22,272	-

Balance sheet

As at 31 December 2017

	2017 £	8 months to 31 Dec 2016 £
Current assets:	26,122
Net current assets (liabilities):	26,122
Total assets less current liabilities:	26,122
Creditors: amounts falling due after more than one year:		( 0 )
Provision for liabilities:		( 0 )
Accruals and deferred income:		( 0 )
Total net assets (liabilities):	26,122	0
Capital and reserves:	26,122	0

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 July 2018
And Signed On Behalf Of The Board By:

Name: Murray Sellars
Status: Director

The notes form part of these financial statements

Director:		Murray Sellars


Registered office:		82 Cooper Lane Laceby Grimsby Lincolnshire England DN37 7AS


Company Registration Number:		10167791 (England and Wales)

Accounts Submission