Holdmanor Properties Ltd - Limited company - abbreviated

REGISTERED NUMBER: 03664971 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2014

FOR

HOLDMANOR PROPERTIES LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S Kritzler

SECRETARY:

Mrs E Kritzler

REGISTERED OFFICE:

115 Craven Park Road

South Tottenham

London

N15 6BL

REGISTERED NUMBER:

03664971 (England and Wales)

ACCOUNTANTS:

Venitt and Greaves

Chartered Accountants

115 Craven Park Road

South Tottenham

London

N15 6BL

FIXED ASSETS

Tangible assets

2

3,069

3,610

CURRENT ASSETS

Debtors

2,137

3,996

Cash at bank

11,920

7,751

14,057

11,747

CREDITORS

Amounts falling due within one year

1,490

2,040

NET CURRENT ASSETS

12,567

9,707

TOTAL ASSETS LESS CURRENT
LIABILITIES

15,636

13,317

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

15,635

13,316

SHAREHOLDERS' FUNDS

15,636

13,317

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2014 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 20 May 2015 and were signed by:

S Kritzler - 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).

Tangible fixed assets

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

Fixtures and fittings

-

15% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2013

and 30 November 2014

17,750

DEPRECIATION

At 1 December 2013

14,140

Charge for year

541

At 30 November 2014

14,681

NET BOOK VALUE

At 30 November 2014

3,069

At 30 November 2013

3,610

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.14

30.11.13

value:

£

1

Ordinary

£1

1

Holdmanor Properties Ltd - Limited company - abbreviated - 11.6

Holdmanor Properties Ltd - Limited company - abbreviated - 11.6