Abbreviated Company Accounts - HOLLY LODGE CENTRE

Abbreviated Company Accounts - HOLLY LODGE CENTRE

HOLLY LODGE CENTRE - Company Information

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Registered Number 03663780

HOLLY LODGE CENTRE

Abbreviated Accounts

5 April 2014

HOLLY LODGE CENTRE Registered Number 03663780

Abbreviated Balance Sheet as at 5 April 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 15,979 20,089
Investments - -
15,979 20,089
Current assets
Stocks - -
Debtors 3,685 3,566
Investments - -
Cash at bank and in hand 97,525 100,589
101,210 104,155
Prepayments and accrued income - -
Creditors: amounts falling due within one year (662) (5,000)
Net current assets (liabilities) 100,548 99,155
Total assets less current liabilities 116,527 119,244
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) 116,527 119,244
Reserves
Other reserves 119,244 131,183
Income and expenditure account (2,717) (11,939)
Members' funds 116,527 119,244
  • For the year ending 5 April 2014 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 29 September 2014

And signed on their behalf by:
Richard Hillman, Director

HOLLY LODGE CENTRE Registered Number 03663780

Notes to the Abbreviated Accounts for the period ended 5 April 2014

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 6 April 2013 42,838
Additions 3,156
Disposals 0
Revaluations 0
Transfers 0
At 5 April 2014 45,994
Depreciation
At 6 April 2013 22,749
Charge for the year 7,266
On disposals 0
At 5 April 2014 30,015
Net book values
At 5 April 2014 15,979
At 5 April 2013 20,089