Holde Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 08280429 (England and Wales)

Abbreviated Accounts for the Year Ended 30 November 2015

for

Holde Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms L H Dickinson-Clarke

REGISTERED OFFICE:

Flat 4

Cliveden House

26-29 Cliveden Place

Belgravia

London

SW1W 8HD

REGISTERED NUMBER:

08280429 (England and Wales)

ACCOUNTANTS:

Graeme Bruce & Partners

Chartered Accountants

911 Green Lanes

London

N21 2QP

CURRENT ASSETS

Cash at bank and in hand

6,267

6,263

CREDITORS

Amounts falling due within one year

5,904

5,497

NET CURRENT ASSETS

363

766

TOTAL ASSETS LESS CURRENT
LIABILITIES

363

766

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

263

666

SHAREHOLDERS' FUNDS

363

766

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 31 August 2016 and were signed by:

Ms L H Dickinson-Clarke - 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 January 2015).

Turnover

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

Deferred tax

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

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.15

30.11.14

value:

£

100

Ordinary

1

100