HOLBORN IMMIGRATION EXPERTS LTD - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 09095239 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 20 June 2014 to 30 June 2015

for

HOLBORN IMMIGRATION EXPERTS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M L Datta

REGISTERED OFFICE:

101 Whitechapel High Road

London

E1 7RA

REGISTERED NUMBER:

09095239 (England and Wales)

ACCOUNTANTS:

Savant & Saver Solutions Ltd

101 Whitechapel High RoAD

London

E1 7RA

FIXED ASSETS

Tangible assets

2

287

CURRENT ASSETS

Cash at bank

1,391

CREDITORS

Amounts falling due within one year

1,481

NET CURRENT LIABILITIES

(90

)

TOTAL ASSETS LESS CURRENT LIABILITIES

197

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

97

SHAREHOLDERS' FUNDS

197

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 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 17 March 2016 and were signed by:

M L Datta - 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 services, 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.

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

Additions

430

At 30 June 2015

430

DEPRECIATION

Charge for period

143

At 30 June 2015

143

NET BOOK VALUE

At 30 June 2015

287

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

ordinary

1

100