Company Registration No. 11415135 (England and Wales)
Red Panda Travel Ltd
Unaudited accounts
for the period from 14 June 2018 to 30 June 2019
Red Panda Travel Ltd
Unaudited accounts
Contents
Red Panda Travel Ltd
Company Information
for the period from 14 June 2018 to 30 June 2019
Directors
Mr S J Relf
Mrs P A Relf
Miss E J Relf
Miss S L Relf
Company Number
11415135 (England and Wales)
Registered Office
BROCK HOUSE ST. HELENS SQUARE
BARMBY MOOR
YORK
EAST YORKSHIRE
YO42 4HH
ENGLAND
Accountants
Woolley & Co Accountants and Tax Advisors
First Floor,
14 Market Place
Pocklington
East Yorkshire
YO42 2AR
Red Panda Travel Ltd
Statement of financial position
as at 30 June 2019
Cash at bank and in hand
1,990
Creditors: amounts falling due within one year
(17,749)
Net current liabilities
(1,771)
Called up share capital
5,102
Profit and loss account
(3,877)
For the period ending 30 June 2019 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 9 January 2020.
Mr S J Relf
Director
Company Registration No. 11415135
Red Panda Travel Ltd
Notes to the Accounts
for the period from 14 June 2018 to 30 June 2019
Red Panda Travel Ltd is a private company, limited by shares, registered in England and Wales, registration number 11415135. The registered office is BROCK HOUSE ST. HELENS SQUARE, BARMBY MOOR, YORK, EAST YORKSHIRE, YO42 4HH, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% on a reducing balance
Intangible fixed assets - Web Site Development
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
No amortisation is provided in the first year. Thereafter the costs will be written off straightline over 5 years.
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Intangible fixed assets
Other
Red Panda Travel Ltd
Notes to the Accounts
for the period from 14 June 2018 to 30 June 2019
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Tangible fixed assets
Computer equipment
7
Creditors: amounts falling due within one year
2019
Loans from directors
15,544
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Average number of employees
During the period the average number of employees was 4.
