Accounts Submission

HOLIDAY SOLUTIONS LIMITED - Company Information

Company Accounts and Tax Online 04634645 Board of Directors 1.9.18 31.8.19 31.8.19 No description of principal activity false iso4217:GBP xbrli:pure 04634645 2017-09-01 2018-08-31 04634645 2019-08-31 04634645 2018-09-01 2019-08-31 04634645 2018-08-31 04634645 countries:EnglandWales 2018-09-01 2019-08-31 04634645 curr:PoundSterling 2018-09-01 2019-08-31 04634645 uk-bus:PrivateLimitedCompanyLtd 2018-09-01 2019-08-31 04634645 uk-bus:Micro-entities 2018-09-01 2019-08-31 04634645 uk-bus:AuditExempt-NoAccountantsReport 2018-09-01 2019-08-31 04634645 uk-bus:FullAccounts 2018-09-01 2019-08-31 04634645 uk-bus:RegisteredOffice 2018-09-01 2019-08-31 04634645 uk-bus:Director1 2018-09-01 2019-08-31 04634645 uk-bus:Director1 2018-09-01 04634645 uk-bus:Director1 2019-08-31 04634645 core:AfterOneYear 2019-08-31 04634645 core:AfterOneYear 2018-08-31 04634645 core:WithinOneYear 2019-08-31 04634645 core:WithinOneYear 2018-08-31 04634645 core:WithinOneYear 2018-09-01 2019-08-31 04634645 core:AfterOneYear 2019-08-31 04634645 core:AfterOneYear 2018-08-31 04634645 core:AfterOneYear 2018-09-01 2019-08-31 04634645 core:ShareCapital 2019-08-31 04634645 core:ShareCapital 2018-08-31 04634645 core:RevaluationReserve 2019-08-31 04634645 core:RevaluationReserve 2018-08-31 04634645 core:RetainedEarningsAccumulatedLosses 2019-08-31 04634645 core:RetainedEarningsAccumulatedLosses 2018-08-31 04634645 1 2018-09-01 2019-08-31

Company Registration Number:
04634645 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2019

Period of accounts

Start date: 01 September 2018

End date: 31 August 2019

Contents of the Financial Statements

for the Period Ended 31 August 2019


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 August 2019

	2019 £	2018 £
Turnover	0	0
Other Income	0	0
Cost of Materials	(0)	(0)
Staff Costs	(0)	(0)
Depreciation and Writeoffs	(0)	(0)
Other charges	(166)	(140)
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	(166)	(140)

Balance sheet

As at 31 August 2019

	2019 £	2018 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	713	879
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	713	879
Total assets less current liabilities:	713	879
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	713	879
Capital and reserves:	713	879

Balance sheet continued

For the year ending 31 August 2019 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2019
And Signed On Behalf Of The Board By:

Name: Colin Barber
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 August 2019

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 August 2019

2. Off balance sheet disclosure

No



Registered office:		41 Rose Valley Brentwood Essex CM14 4HT


Company Registration Number:		04634645 (England and Wales)

Accounts Submission