Holland Alexander Uk Limited - Accounts to registrar (filleted) - small 18.2

Holland Alexander Uk Limited - Accounts to registrar (filleted) - small 18.2

HOLLAND ALEXANDER UK LIMITED - Company Information

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REGISTERED NUMBER: 05649015 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2017

for

Holland Alexander Uk Limited
Holland Alexander Uk Limited (Registered number: 05649015)






Contents of the Financial Statements
for the Year Ended 31 December 2017




Page

Balance Sheet 1


Holland Alexander Uk Limited (Registered number: 05649015)

Balance Sheet
31 December 2017

31.12.17 31.12.16
£    £    £    £   
FIXED ASSETS 4,750 2,129

CURRENT ASSETS 351,135 243,229

PREPAYMENTS AND ACCRUED INCOME 2,351 -

CREDITORS
Amounts falling due within one year (102,819 ) (74,551 )
NET CURRENT ASSETS 250,667 168,678
TOTAL ASSETS LESS CURRENT
LIABILITIES
255,417
170,807

ACCRUALS AND DEFERRED INCOME 127,210 74,009
NET ASSETS 128,207 96,798

CAPITAL AND RESERVES 128,207 96,798

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Holland Alexander Uk Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 05649015

Registered office: A201 LCB Depot
31 Rutland Street
Leicester
LE1 1RE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2016 - 4 ) .


3. OTHER FINANCIAL COMMITMENTS

The total amount of financial commitments, guarantees and contingencies that are not included in the balance
sheet is £11,894 (2016 - £Nil)



Page 1 continued...
Holland Alexander Uk Limited (Registered number: 05649015)

Balance Sheet - continued
31 December 2017


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

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

The financial statements were approved by the director on 20 September 2018 and were signed by:





Miss L Holland - Director


Page 2