Holiday Masters (London) Ltd - Dormant accounts - members and to registrar (filleted) 18.1.1

Holiday Masters (London) Ltd - Dormant accounts - members and to registrar (filleted) 18.1.1

HOLIDAY MASTERS (LONDON) LTD - Company Information

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REGISTERED NUMBER: 10954832 (England and Wales)

















FINANCIAL STATEMENTS

FOR THE PERIOD

11TH SEPTEMBER 2017 TO 30TH SEPTEMBER 2018

FOR

HOLIDAY MASTERS (LONDON) LTD
HOLIDAY MASTERS (LONDON) LTD (REGISTERED NUMBER: 10954832)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 11TH SEPTEMBER 2017 TO 30TH SEPTEMBER 2018










Page

Company Information 1

Statement of Financial Position 4

Notes to the Financial Statements 5
HOLIDAY MASTERS (LONDON) LTD

COMPANY INFORMATION
FOR THE PERIOD 11TH SEPTEMBER 2017 TO 30TH SEPTEMBER 2018







DIRECTORS: Mr Y Hussain
Mrs. M N Moti





REGISTERED OFFICE: 109 Coleman Road
Leicester
Leicestershire
LE5 4LE





BUSINESS ADDRESS: 50 Wainwright Avenue
Hamilton
Leicester
Leicestershire
LE5 1QW





REGISTERED NUMBER: 10954832 (England and Wales)
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HOLIDAY MASTERS (LONDON) LTD (REGISTERED NUMBER: 10954832)

STATEMENT OF FINANCIAL POSITION
30TH SEPTEMBER 2018

Notes £   
CURRENT ASSETS
Cash in hand 100
TOTAL ASSETS LESS CURRENT
LIABILITIES
100

CAPITAL AND RESERVES
Called up share capital 3 100
SHAREHOLDERS' FUNDS 100

The Company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 30th September 2018.

The members have not required the Company to obtain an audit of its financial statements for the period ended 30th September 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 20th May 2019 and were signed on its
behalf by:





Mr Y Hussain - Director


The notes on pages 3 to 0 form part of these financial statements

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HOLIDAY MASTERS (LONDON) LTD (REGISTERED NUMBER: 10954832)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 11TH SEPTEMBER 2017 TO 30TH SEPTEMBER 2018


1. STATUTORY INFORMATION

Holiday Masters (London) Ltd is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The Company was dormant throughout the period ended 30th September 2018.

3. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 1 100

100 Ordinary shares of 1 each were allotted and fully paid for cash at par during the period.

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