09589325 13.5.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure095893252015-05-12095893252016-03-31095893252015-05-132016-03-31095893252015-05-1209589325ns12:England2015-05-132016-03-3109589325ns14:PoundSterling2015-05-132016-03-3109589325ns7:Director12015-05-132016-03-3109589325ns7:OrdinaryShareClass12015-05-132016-03-3109589325ns7:Director32015-05-132016-03-3109589325ns7:RegisteredOffice2015-05-132016-03-3109589325ns7:EntityAccountantsOrAuditors2015-05-132016-03-3109589325ns7:OrdinaryShareClass12016-03-31
REGISTERED NUMBER: 09589325 (England and Wales)
























Abbreviated Unaudited Accounts

for the Period 13 May 2015 to 31 March 2016

for

HERTFORDSHIRE HOLDINGS LIMITED
HERTFORDSHIRE HOLDINGS LIMITED (REGISTERED NUMBER: 09589325)






Contents of the Abbreviated Accounts
for the period 13 May 2015 to 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 4
HERTFORDSHIRE HOLDINGS LIMITED

Company Information
for the period 13 May 2015 to 31 March 2016







DIRECTORS: J H James
R J James





REGISTERED OFFICE: Chells Manor House
Chells Lane
Stevenage
Hertfordshire
SG2 7AA





REGISTERED NUMBER: 09589325 (England and Wales)





ACCOUNTANTS: The Trevor Jones Partnership LLP
Springfield House
99/101 Crossbrook Street
Cheshunt
Waltham Cross
Hertfordshire
EN8 8JR
HERTFORDSHIRE HOLDINGS LIMITED (REGISTERED NUMBER: 09589325)

Abbreviated Balance Sheet
31 March 2016

Notes £   
CURRENT ASSETS
Debtors 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

CAPITAL AND RESERVES
Called up share capital 2 100
SHAREHOLDERS' FUNDS 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 22 July 2016 and were signed on its behalf by:





J H James - Director

HERTFORDSHIRE HOLDINGS LIMITED (REGISTERED NUMBER: 09589325)

Notes to the Abbreviated Accounts
for the period 13 May 2015 to 31 March 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

The company was dormant throughout the period ended 31 March 2016.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 were issued during the period for cash of £ 100 .
Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Hertfordshire Holdings Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Hertfordshire Holdings Limited for the period ended 31 March 2016 which comprise the Profit
and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from
information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Hertfordshire Holdings Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Hertfordshire Holdings Limited and state those matters that we have agreed to state to the Board of Directors of Hertfordshire Holdings Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Hertfordshire Holdings Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Hertfordshire Holdings Limited. You consider that Hertfordshire Holdings Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Hertfordshire Holdings Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






The Trevor Jones Partnership LLP
Springfield House
99/101 Crossbrook Street
Cheshunt
Waltham Cross
Hertfordshire
EN8 8JR


22 July 2016

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.