Holidays By Rail Ltd - Accounts to registrar (filleted) - small 18.2

Holidays By Rail Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 07426381 (England and Wales)















Unaudited Financial Statements For The Year Ended 31st March 2019

for

Holidays By Rail Ltd

Holidays By Rail Ltd (Registered number: 07426381)






Contents of the Financial Statements
For The Year Ended 31st March 2019




Page

Balance Sheet 1


Holidays By Rail Ltd (Registered number: 07426381)

Balance Sheet
31st March 2019

31/3/19 31/3/18
£    £    £    £   
FIXED ASSETS 261 347

CURRENT ASSETS 734,892 455,872

CREDITORS
Amounts falling due within one year (496,815 ) (232,330 )
NET CURRENT ASSETS 238,077 223,542
TOTAL ASSETS LESS CURRENT
LIABILITIES

238,338

223,889

CAPITAL AND RESERVES 238,338 223,889

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Holidays By Rail Ltd 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: 07426381

Registered office: Union Suite
The Union Building
51-59 Rose Lane
Norwich
Norfolk
NR1 1BY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2019 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.

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 23rd December 2019 and were signed by:





Mr T Powell - Director