Holmes Search Limited - Limited company - abbreviated

REGISTERED NUMBER: 07066096 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 December 2012 to 31 December 2013

for

Holmes Search Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M W J Holmes

Mrs E L Holmes

REGISTERED OFFICE:

15 Lime Tree Walk

Sevenoaks

Kent

TN13 1YH

REGISTERED NUMBER:

07066096 (England and Wales)

ACCOUNTANTS:

Amherst Accountancy

1st Floor, Springbank House

13 Pembroke Road

Sevenoaks

Kent

TN13 1XR

CURRENT ASSETS

Debtors

435,499

400,290

Cash at bank

68,750

26,117

504,249

426,407

CREDITORS

Amounts falling due within one year

130,429

85,399

NET CURRENT ASSETS

373,820

341,008

TOTAL ASSETS LESS CURRENT
LIABILITIES

373,820

341,008

CAPITAL AND RESERVES

Called up share capital

2

Profit and loss account

373,818

341,006

SHAREHOLDERS' FUNDS

373,820

341,008

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2013 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 11 September 2014 and were signed on its behalf
by:

M W J Holmes - Director

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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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

2013

2012

value:

£

2

Ordinary

2.00

2