Holborn Valve Engineering Ltd - Accounts to registrar (filleted) - small 18.2

Holborn Valve Engineering Ltd - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v18.3.1.65 06410508 Board of Directors 1.12.16 28.2.18 28.2.18 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure064105082016-11-30064105082018-02-28064105082016-12-012018-02-28064105082015-11-30064105082015-12-012016-11-30064105082016-11-3006410508ns15:EnglandWales2016-12-012018-02-2806410508ns14:PoundSterling2016-12-012018-02-2806410508ns10:Director12016-12-012018-02-2806410508ns10:PrivateLimitedCompanyLtd2016-12-012018-02-2806410508ns10:Micro-entities2016-12-012018-02-2806410508ns10:AuditExempt-NoAccountantsReport2016-12-012018-02-2806410508ns10:FullAccounts2016-12-012018-02-2806410508ns10:Director22016-12-012018-02-2806410508ns10:RegisteredOffice2016-12-012018-02-2806410508ns5:CurrentFinancialInstruments2018-02-2806410508ns5:CurrentFinancialInstruments2016-11-30


REGISTERED NUMBER: 06410508 (England and Wales)















Unaudited Financial Statements

for the Period 1 December 2016 to 28 February 2018

for

Holborn Valve Engineering Ltd

Holborn Valve Engineering Ltd (by shares) (Registered number: 06410508)

Contents of the Financial Statements
for the period 1 December 2016 to 28 February 2018










Page

Company Information 1

Balance Sheet 2


Holborn Valve Engineering Ltd (by shares)

Company Information
for the period 1 December 2016 to 28 February 2018







DIRECTORS: S J Pooley
Mrs H A Pooley





REGISTERED OFFICE: 6 Manor Park
Church Road
Gt Barton
Bury St Edmunds
Suffolk
IP31 2QR





REGISTERED NUMBER: 06410508 (England and Wales)





ACCOUNTANTS: KPSK Accounts and Tax Limited
6 Manor Park
Church Road
Gt Barton
Bury St Edmunds
Suffolk
IP31 2QR

Holborn Valve Engineering Ltd (by shares) (Registered number: 06410508)

Balance Sheet
28 February 2018

2018 2016
£    £   
CURRENT ASSETS 126,937 128,417

CREDITORS
Amounts falling due within one year - (1,480 )
NET CURRENT ASSETS 126,937 126,937
TOTAL ASSETS LESS CURRENT LIABILITIES 126,937 126,937

CAPITAL AND RESERVES 126,937 126,937

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30 November 2018 and were signed on its behalf by:





S J Pooley - Director