Company Registration No. 09106755 (England and Wales)
Holly Mount Capital Ltd
Unaudited accounts
for the year ended 30 June 2017
Holly Mount Capital Ltd
Unaudited accounts
Contents
Holly Mount Capital Ltd
Company Information
for the year ended 30 June 2017
Company Number
09106755 (England and Wales)
Registered Office
27 Gloucester Place
London
W1U 8HU
Accountants
Simple Tax Returns LTD
103 High Street
Waltham Cross
Herts
EN87AN
Holly Mount Capital Ltd
Statement of financial position
as at 30 June 2017
Cash at bank and in hand
10,000
10,000
Net current assets
10,000
10,000
Called up share capital
10,000
10,000
Shareholders' funds
10,000
10,000
For the year ending 30 June 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 27 March 2018.
J. Halpin
Director
Company Registration No. 09106755
Holly Mount Capital Ltd
Notes to the Accounts
for the year ended 30 June 2017
Holly Mount Capital Ltd is a private company, limited by shares, registered in England and Wales, registration number 09106755. The registered office is 27 Gloucester Place, London, W1U 8HU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 June 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Allotted, called up and fully paid:
100 Ordinary shares of £100 each
10,000
10,000
5
Transactions with related parties
The company was under the control of J. Halpin throughout the current year. J. Halpin is personally interested in 100% of the company's issued share capital.
6
Average number of employees
During the year the average number of employees was 0 (2016: 0).
