Abbreviated Company Accounts - HOLIDAYS WITH HELP

Abbreviated Company Accounts - HOLIDAYS WITH HELP

HOLIDAYS WITH HELP - Company Information

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Registered Number 03906393

HOLIDAYS WITH HELP

Abbreviated Accounts

31 March 2015

HOLIDAYS WITH HELP Registered Number 03906393

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 1,828 2,455
1,828 2,455
Current assets
Stocks - -
Debtors 4 1,232 1,000
Investments - -
Cash at bank and in hand 32,337 16,923
33,569 17,923
Prepayments and accrued income - -
Creditors: amounts falling due within one year 5 (5,617) (5,490)
Net current assets (liabilities) 27,952 12,433
Total assets less current liabilities 29,780 14,888
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 29,780 14,888
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 29,780 14,888
Members' funds 29,780 14,888
  • For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 July 2015

And signed on their behalf by:
Graham Baldwin, Director
Margaret Homer, Director

HOLIDAYS WITH HELP Registered Number 03906393

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting 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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 April 2014 9,071
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2015 9,071
Depreciation
At 1 April 2014 6,616
Charge for the year 627
On disposals 0
At 31 March 2015 7,243
Net book values
At 31 March 2015 1,828
At 31 March 2014 2,455
4Debtors

None

5Creditors
2015
£		 2014
£
Secured Debts 5,617 5,490