Micro-entity Accounts - HOLLY'S FUNERALS LIMITED

Micro-entity Accounts - HOLLY'S FUNERALS LIMITED

HOLLY'S FUNERALS LIMITED - Company Information

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Registered Number 10041988

HOLLY'S FUNERALS LIMITED

Micro-entity Accounts

31 March 2017

HOLLY'S FUNERALS LIMITED Registered Number 10041988

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017
£
Fixed Assets 11,200
Current Assets 19,618
Creditors: amounts falling due within one year (22,611)
Net current assets (liabilities) (2,993)
Total assets less current liabilities 8,207
Creditors: amounts falling due after more than one year (13,473)
Accruals and deferred income (891)
Total net assets (liabilities) (6,157)
Capital and reserves (6,157)
  • 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 1 December 2017

And signed on their behalf by:
H P Clarke, Director

Footnotes:
  • Advances and credits
    H P Clarke B/F 0.00 2017 Advances (£10,604) Balance o/s (£10,604)