RED TOURS LIMITED

RED TOURS LIMITED

RED TOURS LIMITED - Company Information

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RED TOURS LIMITED

Company Registration Number:
08918981 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

RED TOURS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

RED TOURS LIMITED

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 21,213 31,603
Total fixed assets: 21,213 31,603
Current assets
Debtors:   310,182 296,318
Cash at bank and in hand: 65,912 30,066
Total current assets: 376,094 326,384
Creditors: amounts falling due within one year:   (85,085) (75,080)
Net current assets (liabilities): 291,009 251,304
Total assets less current liabilities: 312,222 282,907
Creditors: amounts falling due after more than one year:   (172,500) (172,500)
Total net assets (liabilities): 139,722 110,407
Capital and reserves
Called up share capital: 1,134,500 1,034,500
Profit and loss account: (994,778) (924,093)
Shareholders funds: 139,722 110,407

The notes form part of these financial statements

RED TOURS LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 August 2019
and signed on behalf of the board by:

Name: Ms Jesmin Sorab
Status: Director

The notes form part of these financial statements

RED TOURS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RED TOURS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Tangible Assets

Total
Cost £
At 01 April 2018 62,835
At 31 March 2019 62,835
Depreciation
At 01 April 2018 31,232
Charge for year 10,390
At 31 March 2019 41,622
Net book value
At 31 March 2019 21,213
At 31 March 2018 31,603