STEWART_TRAVEL_CONSULTANC - Accounts


STEWART TRAVEL CONSULTANCY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2020
Company Registration Number SC081104 (Scotland)
PAGES FOR FILING WITH REGISTRAR
STEWART TRAVEL CONSULTANCY LTD
BALANCE SHEET
AS AT
30 APRIL 2020
30 April 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
669
1,003
Current assets
184,834
180,304
Creditors: amounts falling due within one year
(79,702)
(73,237)
Net current assets
105,132
107,067
Total assets less current liabilities
105,801
108,070
Net assets
105,801
108,070
Capital and reserves
105,801
108,070
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
-
0
-
0
2
Events after the reporting date

At the date on which the financial statements were approved, the financial implications arising from the Coronavirus (Covid-19) outbreak, which has affected the UK, are uncertain. The director is reviewing forecasts for an anticipated change in the company’s operational activities in the short term. The director is of the opinion that the company remains a going concern.

STEWART TRAVEL CONSULTANCY LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2020
30 April 2020
- 2 -

Stewart Travel Consultancy Ltd is a private company limited by shares incorporated in Scotland. The registered office is 2b Cambusdoon Drive, Ayr, Ayrshire, KA7 4PL.

For the year ended 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 23 October 2020 and are signed on its behalf by:
Mr Willie Stewart
Director
Company Registration Number SC081104
2020-04-302019-05-01falseCCH SoftwareCCH Accounts Production 2020.200No description of principal activityMr William C StewartMrs Jemima StewartMr Willie StewartSC0811042019-05-012020-04-30SC0811042020-04-30SC0811042019-04-30SC081104core:CurrentFinancialInstrumentscore:WithinOneYear2020-04-30SC081104core:CurrentFinancialInstrumentscore:WithinOneYear2019-04-30SC0811042018-05-012019-04-30SC081104bus:CompanySecretaryDirector12019-05-012020-04-30SC081104bus:PrivateLimitedCompanyLtd2019-05-012020-04-30SC081104bus:SmallCompaniesRegimeForAccounts2019-05-012020-04-30SC081104bus:Micro-entities2019-05-012020-04-30SC081104bus:AuditExemptWithAccountantsReport2019-05-012020-04-30SC081104bus:Director12019-05-012020-04-30SC081104bus:Director22019-05-012020-04-30SC081104bus:CompanySecretary12019-05-012020-04-30SC081104bus:FullAccounts2019-05-012020-04-30xbrli:purexbrli:sharesiso4217:GBP