Company Registration No. 07887868 (England and Wales)
HILL OF RUBISLAW (LAND HOLDINGS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2019
PAGES FOR FILING WITH REGISTRAR
HILL OF RUBISLAW (LAND HOLDINGS) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
HILL OF RUBISLAW (LAND HOLDINGS) LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2019
30 September 2019
- 1 -
2019
2018
Notes
£
£
£
£
Current assets
Cash at bank and in hand
1
1
Net current assets
1
1
Capital and reserves
Called up share capital
2
1
1
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
true
For the financial year ended 30 September 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
T
he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 3 December 2019 and are signed on its behalf by:
Mr D A Bistricer
Director
Company Registration No. 07887868
HILL OF RUBISLAW (LAND HOLDINGS) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2019
- 2 -
1
Accounting policies
Company information
Hill of Rubislaw (Land Holdings) Limited is a
private
company
limited by shares
incorporated in England and Wales.
The registered office is
Birchin Court, 20 Birchin Lane, LONDON, EC3V 9DU.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in
sterling
, which is the functional currency of the company.
Monetary a
mounts
in these financial statements are
rounded to the nearest £.
In accordance with the transitional exemption in section 35 of FRS 102, Hill of Rubislaw (Land Holdings) Limited has elected to retain its accounting policies for reported assets, liabilities and equity before the date of transition to FRS 102.
1.2
Profit and loss account
The company has not traded during the
year
or the preceding financial
period
. During
this time
the company received no income and incurred no expenditure and therefore no
profit or loss account is presented in these financial statements.
1.3
On the basis of these financial statements no provision has been made for corporation tax.
2
Called up share capital
2019
2018
£
£
Ordinary share capital
Issued and fully paid
1 Ordinary shares of of £1 each
1
1