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Registration number: 05443751

Holliday Creative Marketing Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2018

 

Holliday Creative Marketing Ltd

(Registration number: 05443751)
Balance Sheet as at 31 May 2018

2018
£

2017
£

Fixed assets

1,174

1,115

Current assets

4,297

7,137

Creditors: Amounts falling due within one year

(28,869)

(27,566)

Net current liabilities

(24,572)

(20,429)

Total assets less current liabilities

(23,398)

(19,314)

Accruals and deferred income

(1,355)

(9,330)

 

(24,753)

(28,644)

Capital and reserves

(24,753)

(28,644)

1

General information

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

The address of its registered office is:
The Old Workshop
12b Kennerleys Lane
Wilmslow
Cheshire
SK9 5EQ
England

The principal place of business is:
Castle View
Croxton Green
Cholmondeley
Cheshire
SY14 8HG
England

These financial statements were authorised for issue by the director on 14 December 2018.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

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 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Holliday Creative Marketing Ltd

(Registration number: 05443751)
Balance Sheet as at 31 May 2018

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 her 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 14 December 2018
 

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

Miss Tracey Holliday
Director