The Hollies Management Company 2 Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

The Hollies Management Company 2 Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

THE HOLLIES MANAGEMENT COMPANY (2) LIMITED - Company Information

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REGISTERED NUMBER: 04260493 (England and Wales)















Financial Statements for the Year Ended 31 December 2018

for

The Hollies Management Company (2)
Limited
The Hollies Management Company (2)
Limited (Registered number: 04260493)






Contents of the Financial Statements
for the Year Ended 31 December 2018




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3

The Hollies Management Company (2)
Limited

Company Information
for the Year Ended 31 December 2018







DIRECTORS: R M Amery
A Waite
J A Devenish





SECRETARY: R M Amery





REGISTERED OFFICE: Lawrence House
James Nicolson Link
Clifton Moor
York
North Yorkshire
YO30 4WG





REGISTERED NUMBER: 04260493 (England and Wales)
Page 1
The Hollies Management Company (2)
Limited (Registered number: 04260493)

Abridged Balance Sheet
31 December 2018

31.12.18 31.12.17
£    £   
CURRENT ASSETS
Debtors 48 48
TOTAL ASSETS LESS CURRENT
LIABILITIES
48
48

CAPITAL AND RESERVES
Called up share capital 48 48
SHAREHOLDERS' FUNDS 48 48

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2018 in accordance with Section 444(2A) of the Companies Act 2006.

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 22 January 2019 and were signed on its behalf by:





A Waite - Director


The notes form part of these financial statements

Page 2
The Hollies Management Company (2)
Limited (Registered number: 04260493)

Notes to the Financial Statements
for the Year Ended 31 December 2018

1. STATUTORY INFORMATION

The Hollies Management Company (2) Limited is a private company, limited by shares , registered in England
and Wales. 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.

3. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.

4. SERVICE CHARGE ACCOUNTS

Separate service charge accounts are prepared detailing the income and expenditure for The Hollies Management
Company (2).

Page 3