HOLT INSTALLATIONS LTD Accounts filed on 28-02-2014

HOLT INSTALLATIONS LTD - Company Information

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HOLT INSTALLATIONS LTD

Company Registration Number:
08022267 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

Company Information
for the Period Ended 28th February 2014

Director:		A J HOLT



Company secretary:		J A LIMBERT



Registered office:		13 Wilton Place


		Basingstoke
		Hampshire
		RG21 7UD




Company Registration Number:		08022267 (England and Wales)

Abbreviated Balance sheet
As at 28th February 2014

	Notes	2014 £	2013 £
Current assets
Debtors:	5	4,224	1,761
Cash at bank and in hand:		3	21
Total current assets:		4,227	1,782
Creditors
Creditors: amounts falling due within one year	6	3,418	1,653
Net current assets (liabilities):		809	129
Total assets less current liabilities:		809	129
Total net assets (liabilities):		809	129

The notes form part of these financial statements

Abbreviated Balance sheet
As at 28th February 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	7	10	10
Profit and Loss account:		799	119
Total shareholders funds:		809	129

For the year ending 28 February 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: A J HOLT
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

1. Accounting 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).

Turnover policy

The company's turnover represents the value of all goods and services supplied to customers during the period excluding value added tax.

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

5. Debtors

DEBTORS

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

6. Creditors: amounts falling due within one year

CREDITORS

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

7. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	10	1.00 1.00	10
Total share capital:			10

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	10	1.00 1.00	10
Total share capital:			10

HOLT INSTALLATIONS LTD Accounts filed on 28-02-2014