Georgia Rose Holdings Limited - Accounts to registrar (filleted) - small 18.2

Georgia Rose Holdings Limited - Accounts to registrar (filleted) - small 18.2

GEORGIA ROSE HOLDINGS LIMITED - Company Information

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REGISTERED NUMBER: 03844492












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2018

FOR

GEORGIA ROSE HOLDINGS LIMITED
GEORGIA ROSE HOLDINGS LIMITED (REGISTERED NUMBER: 03844492)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GEORGIA ROSE HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2018







DIRECTOR: Mr M P Smith BA (Hons) FCA





SECRETARY: Ms V A Coombs ACA FCCA





REGISTERED OFFICE: 12 Romney Place
Maidstone
Kent
ME15 6LE





REGISTERED NUMBER: 03844492





ACCOUNTANTS: Mackenzies
Chartered Accountants
12 Romney Place
Maidstone
Kent
ME15 6LE
Page 1
GEORGIA ROSE HOLDINGS LIMITED (REGISTERED NUMBER: 03844492)

BALANCE SHEET
28 FEBRUARY 2018

2018 2017
Notes £    £   
FIXED ASSETS
Investments 3 175,000 175,000
TOTAL ASSETS LESS CURRENT
LIABILITIES
175,000
175,000

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 174,998 174,998
SHAREHOLDERS' FUNDS 175,000 175,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 28 August 2018 and were signed by:





Mr M P Smith BA (Hons) FCA - Director


The notes form part of these financial statements

Page 2
GEORGIA ROSE HOLDINGS LIMITED (REGISTERED NUMBER: 03844492)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018


1. STATUTORY INFORMATION

Georgia Rose 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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 March 2017
and 28 February 2018 175,000
NET BOOK VALUE
At 28 February 2018 175,000
At 28 February 2017 175,000

Page 3