HOLDEN MCCLURE ENTERPRISES LIMITED




Company Registration Number:
04440072 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2014

End date: 31st May 2015

SUBMITTED

HOLDEN MCCLURE ENTERPRISES LIMITED

Company Information
for the Period Ended
31st May 2015




Director: Harry Holden
Company secretary: Kate Holden
Registered office: Rowan House
Millington
Pocklington York
Yorkshire
YO42 1UB
Company Registration Number: 04440072 (England and Wales)

HOLDEN MCCLURE ENTERPRISES LIMITED

Abbreviated Balance sheet
As at 31st May 2015

Notes 2015
£
2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 4 75,745 94,223
Total fixed assets: 75,745 94,223
Current assets
Stocks: 21,533 26,259
Debtors: 4,561 5,860
Cash at bank and in hand: 38,501 37,328
Total current assets: 64,595 69,447
Creditors
Creditors: amounts falling due within one year 6 80,250 80,250
Net current assets (liabilities): ( 15,655 ) ( 10,803 )
Total assets less current liabilities: 60,090 83,420
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 60,090 83,420

The notes form part of these financial statements

HOLDEN MCCLURE ENTERPRISES LIMITED

Abbreviated Balance sheet
As at 31st May 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 8 2 2
Revaluation reserve: 68,930 98,142
Profit and Loss account: ( 8,842 ) ( 14,724 )
Total shareholders funds: 60,090 83,420

For the year ending 31 May 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 01 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Harry Holden
Status: Director

The notes form part of these financial statements

HOLDEN MCCLURE ENTERPRISES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost and convention and in accordance with the financial reporting standards for smaller entities (effective January 2007)

    Turnover policy

    Turnover represents net invoiced sales of goods or services excluding value added tax

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over it's estimated useful life

    Intangible fixed assets amortisation policy

    Intangible fixed assets are subject to amortisation and therefore do have a valuation as recognised in the accounts

HOLDEN MCCLURE ENTERPRISES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2015

  • 4. Tangible assets

    Total
    Cost £
    At 01st June 2014: 94,223
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st May 2015: 94,223
    Depreciation
    At 01st June 2014: 0
    Charge for year: 18,478
    On disposals: 0
    At 31st May 2015: 18,478
    Net book value
    At 31st May 2015: 75,745
    At 31st May 2014: 94,223

HOLDEN MCCLURE ENTERPRISES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2015

  • 6. Creditors: amounts falling due within one year

    2015
    £
    2014
    £
    Other creditors: 80,250 80,250
    Total: 80,250 80,250

    These monies are still owed mainly to H.Holden (£65,000 as an unsecured loan repayable over the next 5 years.

HOLDEN MCCLURE ENTERPRISES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2015

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2

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