T R I Holdings Limited - Dormant accounts - members and to registrar (filleted) 18.1.1
T R I Holdings Limited - Dormant accounts - members and to registrar (filleted) 18.1.1
REGISTERED NUMBER: |
Financial Statements |
for the Period 1 January 2018 to 30 June 2019 |
for |
T R I Holdings Limited |
T R I Holdings Limited (Registered number: 04358330) |
Contents of the Financial Statements |
for the Period 1 January 2018 to 30 June 2019 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
T R I Holdings Limited |
Company Information |
for the Period 1 January 2018 to 30 June 2019 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
T R I Holdings Limited (Registered number: 04358330) |
Balance Sheet |
30 June 2019 |
30.6.19 | 31.12.17 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 3 |
CURRENT ASSETS |
Debtors | 4 |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
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. |
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 behalf by: |
T R I Holdings Limited (Registered number: 04358330) |
Notes to the Financial Statements |
for the Period 1 January 2018 to 30 June 2019 |
1. | STATUTORY INFORMATION |
T R I Holdings Limited is a |
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 |
The company was dormant throughout the current period and previous year. |
Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
Investments |
Investments held as fixed assets are shown at cost less provision for impairment. |
3. | FIXED ASSET INVESTMENTS |
Shares in |
group |
undertakings |
£ |
COST |
At 1 January 2018 |
and 30 June 2019 |
NET BOOK VALUE |
At 30 June 2019 |
At 31 December 2017 |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.6.19 | 31.12.17 |
£ | £ |
Amounts owed by group undertakings |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.6.19 | 31.12.17 |
£ | £ |
Amounts owed to group undertakings |
6. | RELATED PARTY DISCLOSURES |
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 |
'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related |
party transactions with wholly owned subsidiaries within the group. |
7. | ULTIMATE CONTROLLING PARTY |
The ultimate controlling party is Tudor Rose International Limited. |