Holden IT Solutions Ltd - Abbreviated accounts

Holden IT Solutions Ltd - Abbreviated accounts


Registered number
08623032
Holden IT Solutions Ltd
Report and Accounts
31 July 2017
Holden IT Solutions Ltd
Balance Sheet
as at 31 July 2017
2017 2016
£ £
Current assets 13,999 10,162
13,999 10,162
Creditors: amounts falling due within one year (11,183) (9,348)
Net current assets 2,816 814
Total assets less current liabilities 2,816 814
Net assets 2,816 814
Capital and reserves 2,816 814
The director controls the company.

During the year the company paid £208 (2016 : £208) to L Holden for use of home as office.

During the year L Holden had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £4,713 (2016 : £4,267 ) and the maximum balance outstanding during the year was £11,582 (2016 : £6,720).

To the extent that any part of the loan remains outstanding by 30 April 2018 the company would be required to pay 32.5% tax, subsequently recoverable on the repayment of the loan.
The director is 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
L Holden
Director
Approved by the board on 5 December 2017
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