Micro-entity Accounts - 1 HOLLY VILLAS LTD

Micro-entity Accounts - 1 HOLLY VILLAS LTD


Registered Number 03894713

1 HOLLY VILLAS LTD

Micro-entity Accounts

31 March 2018

1 HOLLY VILLAS LTD Registered Number 03894713

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Called up share capital not paid
2
2
Fixed Assets
2,804
2,804
Current Assets
-
-
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
0
0
Total assets less current liabilities
2,806
2,806
Creditors: amounts falling due after more than one year
(2,794)
(2,794)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
12
12
Capital and reserves
12
12
  • For the year ending 31 March 2018 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 3 December 2018

And signed on their behalf by:
Zoe Whitby, Director