TRB Holdings Ltd. - Accounts to registrar (filleted) - small 18.2

TRB Holdings Ltd. - Accounts to registrar (filleted) - small 18.2

TRB HOLDINGS LTD. - Company Information

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REGISTERED NUMBER: 03723378 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 December 2018

for

TRB Holdings Ltd.
TRB Holdings Ltd. (Registered number: 03723378)






Contents of the Financial Statements
for the Year Ended 31 December 2018




Page

Balance Sheet 1


TRB Holdings Ltd. (Registered number: 03723378)

Balance Sheet
31 December 2018

2018 2017
£    £    £    £   
FIXED ASSETS 90,000 90,000

CURRENT ASSETS 170,975 178,304

CREDITORS
Amounts falling due within one year (59,078 ) (18,583 )
NET CURRENT ASSETS 111,897 159,721
TOTAL ASSETS LESS CURRENT
LIABILITIES
201,897
249,721

CAPITAL AND RESERVES 201,897 249,721

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

TRB Holdings Ltd. 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: 03723378

Registered office: Camp House
19 Camp Road
Bristol
BS8 3LW

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2017 - 3 ) .




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.

Page 1 continued...
TRB Holdings Ltd. (Registered number: 03723378)

Balance Sheet - continued
31 December 2018


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

The financial statements were approved by the Board of Directors on 13 September 2019 and were signed on its behalf
by:




A R E Brown - Director



Mrs G A Brown - Director


Page 2