Micro-entity Accounts - HOLIDAYS WITH HELP

HOLIDAYS WITH HELP - Company Information

03906393 HOLIDAYS WITH HELP 2017-03-31 false 2016-04-01 2017-03-31 true 03906393 2016-04-01 2017-03-31 03906393 2017-03-31 03906393 2016-03-31 03906393 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 03906393 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 03906393 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 03906393

HOLIDAYS WITH HELP

Micro-entity Accounts

31 March 2017

HOLIDAYS WITH HELP Registered Number 03906393

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Intangible assets		-	-
Tangible assets	1	638	1,182
Investments		-	-
		638	1,182
Current assets
Stocks		-	-
Debtors		-	1,000
Investments		-	-
Cash at bank and in hand		18,808	33,480
		18,808	34,480
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year	2	0	(5,088)
Net current assets (liabilities)		18,808	29,392
Total assets less current liabilities		19,446	30,574
Creditors: amounts falling due after more than one year	2	0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		19,446	30,574
Reserves
Revaluation reserve		0	0
Other reserves		0	0
Income and expenditure account		19,446	30,574
Members' funds		19,446	30,574

For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 July 2017

And signed on their behalf by:
Graham Baldwin, Director
Margaret Homer, Director

HOLIDAYS WITH HELP Registered Number 03906393

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	7,419
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 March 2017	7,419
Depreciation
At 1 April 2016	6,237
Charge for the year	544
On disposals	0
At 31 March 2017	6,781
Net book values
At 31 March 2017	638
At 31 March 2016	1,182

2Creditors

	2017 £	2016 £
Secured Debts	0	5,088
Instalment debts due after 5 years	0	0
Non-instalment debts due after 5 years	0	0