99 Dollar Holidays Private Limited


1 December 2017 false No description of principal activity Taxfiler 2018.20.Web 09850775business:PrivateLimitedCompanyLtd2017-12-012018-11-30 098507752017-11-30 098507752017-12-012018-11-30 09850775business:AuditExemptWithAccountantsReport2017-12-012018-11-30 09850775business:FullAccounts2017-12-012018-11-30 098507752018-11-30 09850775business:Director12017-12-012018-11-30 09850775business:RegisteredOffice2017-12-012018-11-30 098507752017-11-30 09850775core:WithinOneYear2018-11-30 09850775core:WithinOneYear2017-11-30 09850775core:AfterOneYear2018-11-30 09850775core:AfterOneYear2017-11-30 098507752016-12-012017-11-30 09850775business:Micro-entities2017-12-012018-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09850775 (England and Wales)
99 Dollar Holidays Private Limited Unaudited accounts for the year ended 30 November 2018
99 Dollar Holidays Private Limited Annual report and unaudited accounts for the year ended 30 November 2018
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99 Dollar Holidays Private Limited Company Information for the year ended 30 November 2018
Director
Parveen Bhardwaj
Company Number
09850775 (England and Wales)
Registered Office
Citygate House Suite 413 246 - 250 Romford Road London E7 9HZ
Accountants
LEGEND FINANCIAL AND TAX ADVISERS LIMITED City Gate House 246-250 Romford Road London E7 9HZ
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99 Dollar Holidays Private Limited Statement of Financial Position as at 30 November 2018
2018 
2017 
£ 
£ 
Current assets
557 
473 
Creditors: amounts falling due within one year
- 
(11)
Net current assets
557 
462 
Total assets less current liabilities
557 
462 
Creditors: amounts falling due after more than one year
(5,587)
(9,990)
Accruals and deferred income
(16)
3,502 
Net liabilities
(5,046)
(6,026)
Capital and reserves
(5,046)
(6,026)
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 1 (2017: 1).
For the year ending 30 November 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 February 2019
Parveen Bhardwaj Director Company Registration No. 09850775
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