| 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 |