Holt Vision Limited - Period Ending 2019-04-30

Holt Vision Limited - Period Ending 2019-04-30


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Registration number: 10149952

Holt Vision Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2019

 

Holt Vision Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Holt Vision Limited

(Registration number: 10149952)
Balance Sheet as at 30 April 2019

2019
£

2018
£

Fixed assets

2,812

4,037

Current assets

2,653

11,848

Creditors: Amounts falling due within one year

(44,536)

(51,320)

Net current liabilities

(41,883)

(39,472)

Total assets less current liabilities

(39,071)

(35,435)

Accruals and deferred income

(1,950)

(1,872)

 

(41,021)

(37,307)

Capital and reserves

(41,021)

(37,307)

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.

For the financial year ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 13 January 2020 and signed on its behalf by:
 

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

J J Holt
Director

 

Holt Vision Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2019

1

General information

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

The address of its registered office is:
Motivo House
Alvington
Yeovil
Somerset
BA20 2FG
England

These financial statements were authorised for issue by the Board on 13 January 2020.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2018 - 2).