Accounts filed on 30-11-2019


09860651falseproperty rental, business consultancy and that of a holding company2018-12-012019-11-30http://www.companieshouse.gov.uk/2018-11-30http://www.companieshouse.gov.uk/cd:Director12018-12-012019-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2018-12-012019-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2019-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-11-30http://www.companieshouse.gov.uk/2018-12-012019-11-30http://www.companieshouse.gov.uk/2018-11-30http://www.companieshouse.gov.uk/2019-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2018-12-012019-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2018-12-012019-11-30http://www.companieshouse.gov.uk/cd:Micro-entities2018-12-012019-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09860651

Retrac Holdings Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2019

Prepared By:
David Reed Associates Ltd
54D Frome Road
Bradford on Avon
Wiltshire
BA15 1LA

Retrac Holdings Ltd

Registered Number: 09860651
BALANCE SHEET AT 30/11/2019
20192018
££
Fixed assets381,809370,998
Current assets689,496584,576
Creditors: amounts falling due within one year(16,408)(24,462)
Net Current Assets673,088560,114
Total assets less current liabilities1,054,897931,112
Accruals and deferred income1,1501,150
Net Assets1,053,747929,962
Capital and reserves1,053,747929,962
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09860651. Registered office Beechfield Road, Hopton Industrial Estate, Devizes, Wiltshire, SN10 2DX
For the year ending 30/11/2019 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 10/11/2020 and signed on their behalf by
.............................
Mr A J Carter
Director