Year Ended
Company Registration Number:
Horwell Holdings Limited
Contents
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Horwell Holdings Limited
Abbreviated Balance Sheet
31 March 2016
Note |
2016
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2015
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Fixed assets |
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Investments |
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Capital and reserves |
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Called up share capital |
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Other reserves |
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Profit and loss account |
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Shareholders' funds |
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1
Horwell Holdings Limited
Abbreviated Balance Sheet
31 March 2016
......... continued
Approved by the Board on
Mrs L Horwell
Company secretary and director
Company Registration Number: 03717593
2
Horwell Holdings Limited
Notes to the Abbreviated Accounts
Year Ended
31 March 2016
......... continued
Accounting policies |
Basis of preparation
Exemption from preparing group accounts
Fixed asset investments
Horwell Holdings Limited
Notes to the Abbreviated Accounts
Year Ended
31 March 2016
......... continued
Fixed assets |
Investments
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Total
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Cost |
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At 1 April 2015 |
750,000 |
750,000 |
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At 31 March 2016 |
750,000 |
750,000 |
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Depreciation |
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At 1 April 2015 |
590,000 |
590,000 |
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At 31 March 2016 |
590,000 |
590,000 |
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Net book value |
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At 31 March 2016 |
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At 31 March 2015 |
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Details of undertakings |
Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Undertaking |
Country of incorporation |
Holding |
Proportion of voting rights and shares held |
Principal activity |
Subsidiary undertakings |
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England and Wales |
Ordinary |
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The profit for the financial period of Doors and Windows Limited was £38,297 and the aggregate amount of capital and reserves at the end of the period was £36,416.
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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