HMX Holdings Limited |
Registered number: |
08911039 |
Abbreviated Balance Sheet |
as at 31 March 2016 |
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Investments |
2 |
|
|
250 |
|
|
250 |
|
|
|
|
250 |
|
|
250 |
|
Current assets |
Cash at bank and in hand |
|
|
2,649,508 |
|
|
1,576,171 |
|
|
|
2,649,508 |
|
|
1,576,171 |
|
Creditors: amounts falling due within one year |
|
|
(39,680) |
|
|
(350) |
|
Net current assets |
|
|
|
2,609,828 |
|
|
1,575,821 |
|
Total assets less current liabilities |
|
|
|
2,610,078 |
|
|
1,576,071 |
|
|
Net assets |
|
|
|
2,610,078 |
|
|
1,576,071 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
2,609,978 |
|
|
1,575,971 |
|
Shareholders' funds |
|
|
|
2,610,078 |
|
|
1,576,071 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
D J Goss-Custard |
Director |
Approved by the board on 18 December 2016 |
|