Accounts Submission

TILTON HOLDINGS LIMITED - Company Information

Company Accounts and Tax Online 00442022 Board of Directors 1.10.16 30.9.17 30.9.17 false iso4217:GBP xbrli:pure 00442022 2015-10-01 2016-09-30 00442022 2017-09-30 00442022 2016-10-01 2017-09-30 00442022 2016-09-30 00442022 countries:EnglandWales 2016-10-01 2017-09-30 00442022 curr:PoundSterling 2016-10-01 2017-09-30 00442022 uk-bus:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30 00442022 uk-bus:FRS102 2016-10-01 2017-09-30 00442022 uk-bus:AuditExempt-NoAccountantsReport 2016-10-01 2017-09-30 00442022 uk-bus:AbridgedAccounts 2016-10-01 2017-09-30 00442022 uk-bus:RegisteredOffice 2016-10-01 2017-09-30 00442022 uk-bus:Director1 2016-10-01 2017-09-30 00442022 uk-bus:Director1 2016-10-01 00442022 uk-bus:Director1 2017-09-30 00442022 uk-bus:CompanySecretary1 2016-10-01 2017-09-30 00442022 core:AfterOneYear 2017-09-30 00442022 core:AfterOneYear 2016-09-30 00442022 core:WithinOneYear 2017-09-30 00442022 core:WithinOneYear 2016-09-30 00442022 core:WithinOneYear 2016-10-01 2017-09-30 00442022 core:AfterOneYear 2017-09-30 00442022 core:AfterOneYear 2016-09-30 00442022 core:AfterOneYear 2016-10-01 2017-09-30 00442022 core:ShareCapital 2017-09-30 00442022 core:ShareCapital 2016-09-30 00442022 core:RevaluationReserve 2017-09-30 00442022 core:RevaluationReserve 2016-09-30 00442022 core:RetainedEarningsAccumulatedLosses 2017-09-30 00442022 core:RetainedEarningsAccumulatedLosses 2016-09-30 00442022 1 2016-10-01 2017-09-30

Company Registration Number:
00442022 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

Contents of the Financial Statements

for the Period Ended 30 September 2017


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 9

Directors' Report Period Ended 30 September 2017

The directors present their report with the financial statements of the company for the period ended 30 September 2017

Principal Activities

The company's principle activity during the period was booking car rental in USA

Directors

The directors shown below have held office during the whole of the period from 01 October 2016 to 30 September 2017
Mr R Hatherly

Secretary
Mrs B Hatherly

This report was approved by the board of directors on 3 March 2018
And Signed On Behalf Of The Board By:

Name: Mr R Hatherly
Status: Director

Balance sheet

As at 30 September 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	3	166	166
Total fixed assets:		166	166
Current assets
Debtors:		7,826	11,375
Cash at bank and in hand:		93,621	93,026
Total current assets:		101,447	104,401
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:		( 35,899 )	( 45,846 )
Net current assets (liabilities):		65,548	58,555
Total assets less current liabilities:		65,714	58,721
Accruals and deferred income:		( 21,691 )	( 15,050 )
Total net assets (liabilities):		44,023	43,671

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	36,397	36,397
Profit and loss account:	7,626	7,274
Shareholders funds:	44,023	43,671

For the year ending 30 September 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 March 2018
And Signed On Behalf Of The Board By:

Name: Mr R Hatherly
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 September 2017

2. Dividends

	2017 £	2016 £
Dividends paid	2,139	10,694

Notes to the Financial Statements

for the Period Ended 30 September 2017

3. Tangible Assets

	Total
Cost	£
At 01 October 2016	166
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2017	166
Depreciation
At 01 October 2016	-
Charge for year	-
On disposals	-
Other adjustments	-
At 30 September 2017	-
Net book value
At 30 September 2017	166
At 30 September 2016	166

Director:		Mr R Hatherly


Secretary:		Mrs B Hatherly


Registered office:		6 Manor Park Great Somerford Chippenham England SN15 5EQ


Company Registration Number:		00442022 (England and Wales)

Accounts Submission