OK Touring Limited - Accounts to registrar (filleted) - small 18.2

OK Touring Limited - Accounts to registrar (filleted) - small 18.2

OK TOURING LIMITED - Company Information

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REGISTERED NUMBER: 08802646 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 December 2018

for

OK TOURING LIMITED
OK TOURING LIMITED (REGISTERED NUMBER: 08802646)






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




Page

Balance Sheet 1


OK TOURING LIMITED (REGISTERED NUMBER: 08802646)

Balance Sheet
31 December 2018

31.12.18 31.12.17
£    £    £    £   
FIXED ASSETS 1,099 1,293

CURRENT ASSETS 10,545 7,057

CREDITORS
Amounts falling due within one year (5,362 ) (3,220 )
NET CURRENT ASSETS 5,183 3,837
TOTAL ASSETS LESS CURRENT
LIABILITIES
6,282
5,130

CAPITAL AND RESERVES 6,282 5,130

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

OK Touring Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 08802646

Registered office: 51 Clarkegrove Road
Sheffield
South Yorkshire
S10 2NH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .




The company is entitled to exemption from audit under Section 477 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 director acknowledges his 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.

Page 1 continued...
OK TOURING LIMITED (REGISTERED NUMBER: 08802646)

Balance Sheet - continued
31 December 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 19 September 2019 and were signed by:





O Khan - Director


Page 2