Hollow Trunk Limited - Accounts to registrar (filleted) - small 18.2

Hollow Trunk Limited - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v20.1.0.635 06634670 Board of Directors 1.8.18 31.7.19 31.7.19 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure066346702018-07-31066346702019-07-31066346702018-08-012019-07-31066346702017-07-31066346702017-08-012018-07-31066346702018-07-3106634670ns15:EnglandWales2018-08-012019-07-3106634670ns14:PoundSterling2018-08-012019-07-3106634670ns10:Director12018-08-012019-07-3106634670ns10:PrivateLimitedCompanyLtd2018-08-012019-07-3106634670ns10:Micro-entities2018-08-012019-07-3106634670ns10:AuditExempt-NoAccountantsReport2018-08-012019-07-3106634670ns10:FullAccounts2018-08-012019-07-3106634670ns10:Director22018-08-012019-07-3106634670ns10:RegisteredOffice2018-08-012019-07-3106634670ns5:CurrentFinancialInstruments2019-07-3106634670ns5:CurrentFinancialInstruments2018-07-3106634670ns5:Non-currentFinancialInstruments2019-07-3106634670ns5:Non-currentFinancialInstruments2018-07-31
REGISTERED NUMBER: 06634670 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31st July 2019

for

Hollow Trunk Limited

Hollow Trunk Limited (by shares) (Registered number: 06634670)






Contents of the Financial Statements
for the Year Ended 31st July 2019




Page

Company Information 1

Statement of Financial Position 2


Hollow Trunk Limited (by shares)

Company Information
for the Year Ended 31st July 2019







DIRECTORS: R Battye
Mrs M L Sanguino Ramirez





REGISTERED OFFICE: 272 Regents Park Road
London
N3 3HN





REGISTERED NUMBER: 06634670 (England and Wales)





ACCOUNTANTS: Spencer Hyde Limited
272 Regents Park Road
London
N3 3HN

Hollow Trunk Limited (by shares) (Registered number: 06634670)

Statement of Financial Position
31st July 2019

2019 2018
£    £    £    £   
FIXED ASSETS 144,189 152,992

CURRENT ASSETS 31,274 12,993

CREDITORS
Amounts falling due within one year (114,116 ) (118,743 )
NET CURRENT LIABILITIES (82,842 ) (105,750 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,347

47,242

CREDITORS
Amounts falling due after more than one year - 7,395
NET ASSETS 61,347 39,847

CAPITAL AND RESERVES 61,347 39,847

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2018 - 10 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2019 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29th June 2020 and were signed on its
behalf by:




R Battye - Director