Accounts Submission


OXFORD HERITAGE TRAVEL LTD

Company Registration Number:
05272434 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

OXFORD HERITAGE TRAVEL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

OXFORD HERITAGE TRAVEL LTD

Company Information

for the Period Ended 31 March 2019




Director: MARK WHITE
Secretary: TATIANA WHITE
Registered office: 86-90
Paul Street
London
EC2A 4NE
Company Registration Number: 05272434 (England and Wales)

OXFORD HERITAGE TRAVEL LTD

Directors' Report Period Ended 31 March 2019

The directors present their report with the financial statements of the company for the period ended 31 March 2019

Principal Activities

To carry on the provision of educational and travel services

Directors

The directors shown below have held office during the whole of the period from 01 April 2018 to 31 March 2019
MARK WHITE

Secretary
TATIANA WHITE

This report was approved by the board of directors on 7 November 2019
And Signed On Behalf Of The Board By:

Name: MARK WHITE
Status: Director

OXFORD HERITAGE TRAVEL LTD

Profit and Loss Account

for the Period Ended 31 March 2019


2019
£

2018
£
Turnover 14,377 22,176
Other Income 0 0
Cost of Materials (14,381) (19,851)
Other charges (537) (1,392)
Tax on Profit (0) (177)
Profit or (Loss) for Period (541) 756

OXFORD HERITAGE TRAVEL LTD

Balance sheet

As at 31 March 2019


2019
£

2018
£
Called up share capital not paid: 5 5
FixedAssets: 0 0
Current assets: 1,162 1,703
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,162 1,703
Total assets less current liabilities: 1,167 1,708
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): 1,167 1,708
Capital and reserves: 1,167 1,708

OXFORD HERITAGE TRAVEL LTD

Balance sheet continued

For the year ending 31 March 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 7 November 2019
And Signed On Behalf Of The Board By:

Name: MARK WHITE
Status: Director

The notes form part of these financial statements