back to HOLDCHASE LIMITED detail Holdchase Ltd - Period Ending 2016-12-31
Holdchase Ltd 01256086 false 2016-01-01 2016-12-31 2016-12-31 The principal activity of the company is building and contruction. Digita Accounts Production Advanced 6.18.8247.0 Software true 01256086 2016-01-01 2016-12-31 01256086 2016-12-31 01256086 core:CurrentFinancialInstruments core:WithinOneYear 2016-12-31 01256086 bus:Micro-entities 2016-01-01 2016-12-31 01256086 bus:AuditExemptWithAccountantsReport 2016-01-01 2016-12-31 01256086 bus:FullAccounts 2016-01-01 2016-12-31 01256086 bus:RegisteredOffice 2016-01-01 2016-12-31 01256086 bus:Director1 2016-01-01 2016-12-31 01256086 bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 01256086 countries:England 2016-01-01 2016-12-31 01256086 2015-12-31 01256086 core:CurrentFinancialInstruments core:WithinOneYear 2015-12-31 iso4217:GBP

Registration number: 01256086

Holdchase Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2016

Integra (Worksop) Ltd
441 Gateford Road
Worksop
Nottinghamshire
S81 7BN

 

Holdchase Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Holdchase Ltd

Company Information

Director

Mr Kenneth Joseph Leary

Registered office

1 Greenacres
Turton
Bolton
Lancashire
BL7 0QG

Accountants

Integra (Worksop) Ltd
441 Gateford Road
Worksop
Nottinghamshire
S81 7BN

 

Holdchase Ltd

(Registration number: 01256086)
Balance Sheet as at 31 December 2016

Note

2016
£

2015
£

Fixed assets

 

244,808

234,008

Current assets

 

535,417

285,291

Creditors: Amounts falling due within one year

 

(622,822)

(381,131)

Net current liabilities

 

(87,405)

(95,840)

Total assets less current liabilities

 

157,403

138,168

Accruals and deferred income

 

(1,500)

(1,500)

   

155,903

136,668

Capital and reserves

 

155,903

136,668

 

Holdchase Ltd

(Registration number: 01256086)
Balance Sheet as at 31 December 2016

Notes to the Financial Statements for the Year Ended 31 December 2016

1

General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
1 Greenacres
Turton
Bolton
Lancashire
BL7 0QG

These financial statements were authorised for issue by the director on 9 August 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are stated in GBP and rounded to the nearest pound.

 

Holdchase Ltd

(Registration number: 01256086)
Balance Sheet as at 31 December 2016

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 9 August 2017
 

.........................................

Mr Kenneth Joseph Leary

Director