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 2016

HOLIDAYS WITH HELP Registered Number 03906393

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 1,182 1,828
Investments - -
1,182 1,828
Current assets
Stocks - -
Debtors 1,000 1,232
Investments - -
Cash at bank and in hand 33,480 32,337
34,480 33,569
Prepayments and accrued income - -
Creditors: amounts falling due within one year (5,088) (5,617)
Net current assets (liabilities) 29,392 27,952
Total assets less current liabilities 30,574 29,780
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 30,574 29,780
Reserves
Income and expenditure account 30,574 29,780
Members' funds 30,574 29,780
  • For the year ending 31 March 2016 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 18 June 2016

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 2016

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 2015 9,071
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2016 9,071
Depreciation
At 1 April 2015 7,243
Charge for the year 646
On disposals 0
At 31 March 2016 7,889
Net book values
At 31 March 2016 1,182
At 31 March 2015 1,828