TPG (HOLDINGS) LIMITED

TPG (HOLDINGS) LIMITED

TPG (HOLDINGS) LIMITED - Company Information

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TPG (HOLDINGS) LIMITED

Company Registration Number:
10870772 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2019

Period of accounts

Start date: 01 August 2018

End date: 31 July 2019

TPG (HOLDINGS) LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2019

Balance sheet
Notes

TPG (HOLDINGS) LIMITED

Balance sheet

As at 31 July 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets: 2 1,864,000 0
Investments: 3 200 200
Total fixed assets: 1,864,200 200
Current assets
Debtors: 4 189,640 209,820
Cash at bank and in hand: 3,557
Total current assets: 193,197 209,820
Creditors: amounts falling due within one year:   (768) (1,383)
Net current assets (liabilities): 192,429 208,437
Total assets less current liabilities: 2,056,629 208,637
Total net assets (liabilities): 2,056,629 208,637
Capital and reserves
Called up share capital: 200 200
Revaluation reserve:51,864,0000
Profit and loss account: 192,429 208,437
Shareholders funds: 2,056,629 208,637

The notes form part of these financial statements

TPG (HOLDINGS) LIMITED

Balance sheet statements

For the year ending 31 July 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 November 2019
and signed on behalf of the board by:

Name: Stephen Price
Status: Director

The notes form part of these financial statements

TPG (HOLDINGS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TPG (HOLDINGS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

2. Intangible Assets

Total
Cost £
At 01 August 2018 0
Additions 1,864,000
At 31 July 2019 1,864,000
Net book value
At 31 July 2019 1,864,000
At 31 July 2018 0

TPG (HOLDINGS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

3. Fixed investments

Fixed asset investments are stated at historical cost less provision for any diminution in value.

TPG (HOLDINGS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

4. Debtors

2019 2018
££
Debtors due after more than one year: 189,640 209,820

TPG (HOLDINGS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

5. Revaluation reserve

2019
£
Balance at 01 August 2018 0
Surplus or deficit after revaluation 1,864,000
Balance at 31 July 2019 1,864,000