HOLT INSTALLATIONS LTD Accounts filed on 28-02-2015
HOLT INSTALLATIONS LTD Accounts filed on 28-02-2015
HOLT INSTALLATIONS LTD
Company Registration Number:
08022267 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st March 2014
End date: 28th February 2015
SUBMITTED
HOLT INSTALLATIONS LTD
Company Information
for the Period Ended
28th February 2015
Director: |
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Company secretary: |
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Registered office: |
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Hampshire | ||
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Company Registration Number: |
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HOLT INSTALLATIONS LTD
Abbreviated Balance sheet
As at 28th February 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 6 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 7 |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
HOLT INSTALLATIONS LTD
Abbreviated Balance sheet
As at 28th February 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 8 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: A J Holt
Status: Director
The notes form part of these financial statements
HOLT INSTALLATIONS LTD
Notes to the Abbreviated Accounts
for the Period Ended
28th February 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). Turnover policy
The company's turnover represents the value of all goods and services supplied to customers during the period excluding value added tax. Tangible fixed assets depreciation policy
Depreciation has been computed to write off the cost of tangible assets over their expected useful lives using the following rates: Plant and machinery - 20% per annum on the reducing balance
HOLT INSTALLATIONS LTD
Notes to the Abbreviated Accounts
for the Period Ended
28th February 2015
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5. Tangible assets
Total Cost £ At 01st March 2014: 0 Additions: 2,582 At 28th February 2015: 2,582 Depreciation At 01st March 2014: 0 Charge for year: 516 At 28th February 2015: 516 Net book value At 28th February 2015: 2,066 At 28th February 2014: 0
HOLT INSTALLATIONS LTD
Notes to the Abbreviated Accounts
for the Period Ended
28th February 2015
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6. Debtors
Debtors
HOLT INSTALLATIONS LTD
Notes to the Abbreviated Accounts
for the Period Ended
28th February 2015
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7. Creditors: amounts falling due within one year
Creditors
HOLT INSTALLATIONS LTD
Notes to the Abbreviated Accounts
for the Period Ended
28th February 2015
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10 . Transactions with directors
Director's loan