Holger Limited
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Balance Sheet |
as at 31 July 2017
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2017 |
|
|
2016 |
£ |
£ |
|
Fixed assets |
|
|
|
37,336 |
|
|
37,366 |
Current assets |
|
|
175,089 |
|
|
179,575 |
|
|
|
175,089 |
|
|
179,575 |
Creditors: amounts falling due within one year |
|
|
(3,999) |
|
|
(6,867) |
Net current assets |
|
|
|
171,090 |
|
|
172,708 |
Total assets less current liabilities |
|
|
|
208,426 |
|
|
210,074 |
Accruals and deferred income |
|
|
|
(425) |
|
|
(492) |
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Net assets |
|
|
|
208,001 |
|
|
209,582 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
208,001 |
|
|
209,582 |
|
|
|
|
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The director controls the company. During the year the company paid £208 (2016 : £208) to L Prahl for use of home as office. |
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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.
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Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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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.
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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.
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L Prahl |
Director |
Approved by the board on 30 April 2018
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