The Hollies (Wimbledon) Management Limit - Accounts to registrar (filleted) - small 18.2

The Hollies (Wimbledon) Management Limit - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 03270326 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

THE HOLLIES (WIMBLEDON) MANAGEMENT
LIMITED

THE HOLLIES (WIMBLEDON) MANAGEMENT
LIMITED (REGISTERED NUMBER: 03270326)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018




Page

Balance Sheet 1


THE HOLLIES (WIMBLEDON) MANAGEMENT
LIMITED (REGISTERED NUMBER: 03270326)

BALANCE SHEET
31 DECEMBER 2018

2018 2017
£    £   
CURRENT ASSETS 102 102
NET CURRENT ASSETS 102 102
TOTAL ASSETS LESS CURRENT
LIABILITIES

102

102

CAPITAL AND RESERVES 102 102

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Hollies (Wimbledon) Management Limited is a private company, limited by shares , registered in
England and Wales. The company's registered number and registered office address are as below:

Registered number: 03270326

Registered office: C/o Rendall And Rittner Limited
Portsoken House
155 - 157 Minories
London
EC3N 1LJ




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 18 July 2019 and were signed on its
behalf by:





Mrs L Haines - Director