Austin Holdings Limited - Accounts to registrar - small 17.2

Austin Holdings Limited - Accounts to registrar - small 17.2

AUSTIN HOLDINGS LIMITED - Company Information

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REGISTERED NUMBER: 09913321















Financial Statements for the Period 11 December 2015 to 31 March 2017

for

Austin Holdings Limited

Austin Holdings Limited (Registered number: 09913321)






Contents of the Financial Statements
for the Period 11 December 2015 to 31 March 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Austin Holdings Limited

Company Information
for the Period 11 December 2015 to 31 March 2017







DIRECTORS: S Bard
M Krantz





SECRETARY: Mornington Secretaries Limited





REGISTERED OFFICE: The Roma Building
32/38 Scrutton Street
London
EC2A 4RQ





REGISTERED NUMBER: 09913321





1
Austin Holdings Limited (Registered number: 09913321)

Balance Sheet
31 March 2017

Notes £    £   
Fixed assets
Investments 4 1

Current assets
Debtors 5 4,339,516
Cash at bank 1,111,268
5,450,784
Creditors
Amounts falling due within one year 6 5,024,288
Net current assets 426,496
Total assets less current liabilities 426,497

Capital and reserves
Called up share capital 2
Retained earnings 426,495
Shareholders' funds 426,497

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2017 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

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

The financial statements were approved by the Board of Directors on 9 November 2017 and were signed on
its behalf by:





S Bard - Director


The notes form part of these financial statements

2
Austin Holdings Limited (Registered number: 09913321)

Notes to the Financial Statements
for the Period 11 December 2015 to 31 March 2017

1. Statutory information

Austin Holdings Limited is a private company, limited by shares , registered in Not specified/Other. 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 the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

3. Employees and directors

The average number of employees during the period was 4 .

4. Fixed asset investments
Other
investments
£   
Cost
Additions 1
At 31 March 2017 1
Net book value
At 31 March 2017 1

5. Debtors: amounts falling due within one year
£   
Trade debtors 2,366
Other debtors 4,337,150
4,339,516

6. Creditors: amounts falling due within one year
£   
Trade creditors 158
Taxation and social security 248,854
Other creditors 4,775,276
5,024,288

3