TINSELTOWN (LEICESTER) LTD - Dormant accounts - members and to registrar (filleted) 18.1.1

REGISTERED NUMBER: 06414201 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2019

for

TINSELTOWN (LEICESTER) LTD

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

S Hasan

SECRETARY:

Dr F Hasan

REGISTERED OFFICE:

Unit 25 Sarum Complex

Salisbury Road

Uxbridge

Middlesex

UB8 2RZ

REGISTERED NUMBER:

06414201 (England and Wales)

CURRENT ASSETS

Debtors

4

100

TOTAL ASSETS LESS CURRENT
LIABILITIES

100

CAPITAL AND RESERVES

Called up share capital

5

100

SHAREHOLDERS' FUNDS

100

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 applicable to companies subject to the small companies regime.

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

The financial statements were approved by the director on 11 March 2020 and were signed by:

S Hasan - Director

1.	STATUTORY INFORMATION

TINSELTOWN (LEICESTER) 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.

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

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.19

30.6.18

£

Other debtors

100

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.19

30.6.18

value:

£

100

Ordinary shares

£1

100

6.	RELATED PARTY DISCLOSURES

The company has entered into a lease as agent of its parent company. The annual rental

commitment in respect of this lease is £45,000.

7.	ULTIMATE CONTROLLING PARTY

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