Company Registration No. 03379357 (England and Wales)
Twenty Seven Holland Road Limited
Filleted accounts
for the year ended 31 May 2018
Twenty Seven Holland Road Limited
Filleted accounts
Contents
Twenty Seven Holland Road Limited
Company Information
for the year ended 31 May 2018
Directors
Margaret Mary Mcenery
Kanya Ocloo
Company Number
03379357 (England and Wales)
Registered Office
27b Holland Road
London
W14 8HJ
Accountants
YP Finance
Hawthorne House
17A Hawthorne Drive
Leicester
Leicestershire
LE5 6DL
Twenty Seven Holland Road Limited
Statement of financial position
as at 31 May 2018
Tangible assets
3,343
3,343
Called up share capital
5
5
Share premium
11,754
11,754
Profit and loss account
(8,416)
(8,416)
Shareholders' funds
3,343
3,343
For the year ending 31 May 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 15 February 2019.
Margaret Mary Mcenery
Director
Company Registration No. 03379357
Twenty Seven Holland Road Limited
Notes to the Accounts
for the year ended 31 May 2018
Twenty Seven Holland Road Limited is a private company, limited by shares, registered in England and Wales, registration number 03379357. The registered office is 27b Holland Road, London, W14 8HJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Freehold - Not Depreciated
4
Tangible fixed assets
Land & buildings
Allotted, called up and fully paid:
5 Ordinary shares of £1 each
5
5
6
Average number of employees
During the year the average number of employees was 0 (2017: 0).
