Islands Of Greece Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 00815161 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2021

FOR

ISLANDS OF GREECE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

T D Davey

SECRETARY:

J F Brown

REGISTERED OFFICE:

Bolney Place

Cowfold Road

Bolney

Haywards Heath

West Sussex

RH17 5QT

REGISTERED NUMBER:

00815161 (England and Wales)

FIXED ASSETS

Tangible assets

4

1,818

1,818

Investments

5

2,000

2,000

3,818

3,818

CURRENT ASSETS

Debtors

6

12,250

12,250

CREDITORS

Amounts falling due within one year

7

36,269

36,269

NET CURRENT LIABILITIES

(24,019

)

(24,019

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(20,201

)

(20,201

)

CAPITAL AND RESERVES

Called up share capital

30,000

30,000

Retained earnings

(50,201

)

(50,201

)

SHAREHOLDERS' FUNDS

(20,201

)

(20,201

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 March 2022 and were signed by:

T D Davey - Director

1.	STATUTORY INFORMATION

Islands Of Greece Limited 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.

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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 November 2020

and 31 October 2021

12,178

DEPRECIATION

At 1 November 2020

and 31 October 2021

10,360

NET BOOK VALUE

At 31 October 2021

1,818

At 31 October 2020

1,818

5.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1 November 2020

and 31 October 2021

2,000

NET BOOK VALUE

At 31 October 2021

2,000

At 31 October 2020

2,000

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2021

2020

£

£

Amounts owed by group undertakings

12,250

12,250

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2021

2020

£

£

Amounts owed to group undertakings

35,359

35,359

Other creditors

910

910

36,269

36,269