HOLDEN MCCLURE ENTERPRISES LIMITED

Company Registration Number:
04440072 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2017

Period of accounts

Start date: 01 June 2016

End date: 31 May 2017

HOLDEN MCCLURE ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2017

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

HOLDEN MCCLURE ENTERPRISES LIMITED

Company Information

for the Period Ended 31 May 2017




Director: Mr. H. Holden
Secretary: Mrs K.A. Holden
Registered office: Rowan House
Millington
Pocklington York
Yorkshire
YO42 1UB
Company Registration Number: 04440072 (England and Wales)

HOLDEN MCCLURE ENTERPRISES LIMITED

Directors' Report Period Ended 31 May 2017

The directors present their report with the financial statements of the company for the period ended 31 May 2017

Principal Activities

The principle activity of the business is the provision of interim production management to the food industry

Political and charitable donations

There were no political or charitable donations made during this period

Directors

The directors shown below have held office during the whole of the period from 01 June 2016 to 31 May 2017
Mr. H. Holden

Secretary
Mrs K.A. Holden

This report was approved by the board of directors on 29 November 2017
And Signed On Behalf Of The Board By:

Name: Mr. H. Holden
Status: Director

HOLDEN MCCLURE ENTERPRISES LIMITED

Profit and Loss Account

for the Period Ended 31 May 2017


2017
£

2016
£
Turnover 92,484 99,173
Other Income 0 0
Cost of Materials (23,920) (20,460)
Staff Costs (10,565) (6,325)
Depreciation and Writeoffs (3,020) (18,478)
Other charges (46,561) (42,226)
Tax on Profit (1,599) (2,336)
Profit or (Loss) for Period 6,819 9,348

HOLDEN MCCLURE ENTERPRISES LIMITED

Balance sheet

As at 31 May 2017


2017
£

2016
£
Called up share capital not paid: 2 2
FixedAssets: 54,247 57,267
Current assets: 81,747 64,921
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 80,280 ) ( 60,250 )
Net current assets (liabilities): 1,467 4,671
Total assets less current liabilities: 55,716 61,940
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 55,716 61,940
Capital and reserves: 55,716 61,940

HOLDEN MCCLURE ENTERPRISES LIMITED

Balance sheet continued

For the year ending 31 May 2017 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 November 2017
And Signed On Behalf Of The Board By:

Name: Mr. H. Holden
Status: Director

The notes form part of these financial statements


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