Holmes Commercial Consultancy Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

Holmes Commercial Consultancy Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

HOLMES COMMERCIAL CONSULTANCY LIMITED - Company Information

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REGISTERED NUMBER: 11626866 (England and Wales)














HOLMES COMMERCIAL CONSULTANCY LIMITED

Unaudited Financial Statements

for the Period 17 October 2018 to 31 October 2019














HOLMES COMMERCIAL CONSULTANCY LIMITED (REGISTERED NUMBER: 11626866)

Contents of the Financial Statements
for the Period 17 October 2018 to 31 October 2019










Page

Company Information 1

Chartered Certified Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4

HOLMES COMMERCIAL CONSULTANCY LIMITED

Company Information
for the Period 17 October 2018 to 31 October 2019







Directors: Mr K C J Holmes
Mrs D L Holmes





Registered office: Artisans' House
7 Queensbridge
Northampton
Northamptonshire
NN4 7BF





Registered number: 11626866 (England and Wales)





Page 1
Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Holmes Commercial Consultancy Limited


The following reproduces the text of the report prepared for the directors in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only
required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other
primary statements and the Report of the Directors are not required to be filed with the Registrar of
Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of Holmes Commercial Consultancy Limited for the period ended
31 October 2019 which comprise the Income Statement, Balance Sheet and the related notes from the
company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Holmes Commercial Consultancy Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Holmes Commercial Consultancy Limited and state those matters that we have agreed to state to the Board of Directors of Holmes Commercial Consultancy Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Holmes Commercial Consultancy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Holmes Commercial Consultancy Limited. You consider that Holmes Commercial Consultancy Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Holmes Commercial Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.








16 March 2020

This page does not form part of the statutory financial statements

Page 2
HOLMES COMMERCIAL CONSULTANCY LIMITED (REGISTERED NUMBER: 11626866)

Balance Sheet
31 October 2019

£   
CURRENT ASSETS
Cash in hand 20
TOTAL ASSETS LESS CURRENT LIABILITIES 20

CAPITAL AND RESERVES
Called up share capital 20
SHAREHOLDERS' FUNDS 20

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 October 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 24 February 2020 and were signed on
its behalf by:





Mrs D L Holmes - Director


The notes form part of these financial statements

Page 3
HOLMES COMMERCIAL CONSULTANCY LIMITED (REGISTERED NUMBER: 11626866)

Notes to the Financial Statements
for the Period 17 October 2018 to 31 October 2019


1. STATUTORY INFORMATION

Holmes Commercial Consultancy Limited is a private company, limited by shares , registered in
England and Wales. The company's registered number and registered office address can be found on
the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are
recorded at transaction price. Any losses arising from impairment are recognised in the profit and
loss account.

Page 4