ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

TINSELTOWN (LEICESTER) LTD - Company Information

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Caseware UK (AP4) 2018.0.196 2018.0.196 2018-06-302018-06-30truetrueThe company is dormant and has no principal activity.true2018-01-01 06414201 2018-01-01 2018-06-30 06414201 2016-07-01 2017-12-31 06414201 2018-06-30 06414201 2017-12-31 06414201 c:Director1 2018-01-01 2018-06-30 06414201 d:CurrentFinancialInstruments 2018-06-30 06414201 d:CurrentFinancialInstruments 2017-12-31 06414201 d:ShareCapital 2018-06-30 06414201 d:ShareCapital 2017-12-31 06414201 c:EntityHasNeverTraded 2018-01-01 2018-06-30 06414201 c:FRS102 2018-01-01 2018-06-30 06414201 c:AuditExempt-NoAccountantsReport 2018-01-01 2018-06-30 06414201 c:FullAccounts 2018-01-01 2018-06-30 06414201 c:PrivateLimitedCompanyLtd 2018-01-01 2018-06-30 iso4217:GBP xbrli:pure

Registered number: 06414201









TINSELTOWN (LEICESTER) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 JUNE 2018
 
TINSELTOWN (LEICESTER) LIMITED
REGISTERED NUMBER: 06414201

BALANCE SHEET
AS AT 30 JUNE 2018

30 June
31 December
2018
2017
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
100
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
 5 
100
100

  
100
100


For the period ended 30 June 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




S Hasan
Director

Date: 22 February 2019

The notes on page 2 form part of these financial statements.

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TINSELTOWN (LEICESTER) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2018

1.


General information

Tinseltown (Leicester) Limited ("the company") is a private company limited by shares, incorporated in England and Wales. Its registered number is 06414201. The registered office is Leytonstone House, 3 Hanbury Drive, London, E11 1GA.
The company is dormant and has no principal activity.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Employees

The average monthly number of employees, including directors, during the period was 1 (2017 - 1).


4.


Debtors

30 June
31 December
2018
2017
£
£


Other debtors
100
100



5.


Share capital

30 June
31 December
2018
2017
£
£
Allotted, called up and fully paid



100 (2017 - 100) Ordinary shares of £1 each
100
100



6.


Related party transactions

The company has entered into a lease as agent of its parent company. The annual rental commitment in respect of this lease is £40,000.


7.


Ultimate parent undertaking

The company considers Tinseltown London Limited to be its ultimate parent company.

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