Eight Holyrood Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08383282 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 January 2015

for

Eight Holyrood Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Gage

REGISTERED OFFICE:

8 Holyrood street

London

London

SE1 2EL

REGISTERED NUMBER:

08383282 (England and Wales)

ACCOUNTANTS:

Elan & Co LLP

Unit 3 Cedar Court

1 Royal Oak Yard

London

London

SE1 3GA

FIXED ASSETS

Tangible assets

2

112,761

54,942

CURRENT ASSETS

Stocks

7,332

6,325

Debtors

5,978

5,785

Cash at bank and in hand

33,072

19,368

46,382

31,478

CREDITORS

Amounts falling due within one year

220,184

99,322

NET CURRENT LIABILITIES

(173,802

)

(67,844

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(61,041

)

(12,902

)

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

(61,042

)

(12,903

)

SHAREHOLDERS' FUNDS

(61,041

)

(12,902

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 14 July 2015 and were signed by:

A Gage - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2014

65,120

Additions

78,053

At 31 January 2015

143,173

DEPRECIATION

At 1 February 2014

10,178

Charge for year

20,234

At 31 January 2015

30,412

NET BOOK VALUE

At 31 January 2015

112,761

At 31 January 2014

54,942

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.15

31.1.14

value:

£

£

1

Ordinary shares

1

1

1

4.	GOING CONCERN

The director has undertaken to provide the company with such financial support as it may need for the

foreseeable future (and in any event for at least a year from the date of approval of these accounts) to pay its

debts as they fall due. In these circumstances he considers it appropriate to prepare these accounts on a going

concern basis.