Registered Number 08985401
HOLLICK CONSTRUCTION LTD
Abbreviated Accounts
30 April 2015
Notes | 2015 | ||
---|---|---|---|
£ | |||
Fixed assets | |||
Tangible assets | 2 |
|
|
|
|||
Current assets | |||
Debtors |
|
||
Cash at bank and in hand |
|
||
|
|||
Creditors: amounts falling due within one year |
( |
||
Net current assets (liabilities) |
|
||
Total assets less current liabilities |
|
||
Provisions for liabilities |
( |
||
Total net assets (liabilities) |
|
||
Capital and reserves | |||
Called up share capital | 3 |
|
|
Profit and loss account |
|
||
Shareholders' funds |
|
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
estimated useful life.
Office equipment - 25% on reducing balance
Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Related party disclosures:
The company was under the control of Ms D Walton.
Ms Walton is the managing director .
A close family member controls all of the issued share capital.
No transactions with related parties were undertaken such as are required to be disclosed under
Financial Reporting Standard for Smaller Entities (effective April 2008).
£ | |
---|---|
Cost | |
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 30 April 2015 |
|
Depreciation | |
Charge for the year |
|
On disposals |
|
At 30 April 2015 |
|
Net book values | |
At 30 April 2015 | 1,631 |