Accounts Submission

Accounts Submission

RB CLASSIC TRAVEL & CONSULTANCY LIMITED - Company Information

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RB CLASSIC TRAVEL & CONSULTANCY LIMITED

Company Registration Number:
04190201 (England and Wales)

Unaudited micro entity accounts for the year ended 06 April 2020

Period of accounts

Start date: 07 April 2019

End date: 06 April 2020

Page 1

RB CLASSIC TRAVEL & CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 06 April 2020

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

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RB CLASSIC TRAVEL & CONSULTANCY LIMITED

Company Information

for the Period Ended 06 April 2020




Registered office: Fir Tree Farm
The Common
Corley Moor
Coventry
Warwickshire
CV7 8AR
Company Registration Number: 04190201 (England and Wales)

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RB CLASSIC TRAVEL & CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 06 April 2020


2020
£
2019
£
Turnover 77,954 72,933
Cost of Materials ( 131,947 ) ( 117,298 )
Profit or (Loss) for Period ( 53,993 ) ( 44,365 )

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RB CLASSIC TRAVEL & CONSULTANCY LIMITED

Balance sheet

As at 06 April 2020


2020
£
2019
£
Called up share capital not paid: 624,000 624,000
Current assets: 143
Creditors: amounts falling due within one year: ( 53,850 )
Net current assets (liabilities): ( 53,850 ) 143
Total assets less current liabilities: 570,150 624,143
Total net assets (liabilities): 570,150 624,143
Capital and reserves: 570,150 624,143

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RB CLASSIC TRAVEL & CONSULTANCY LIMITED

Balance sheet continued

For the year ending 6 April 2020 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 3 January 2021
And Signed On Behalf Of The Board By:

Name: Roger Burdett
Status: Director

The notes form part of these financial statements

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RB CLASSIC TRAVEL & CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 06 April 2020

  • 1. Employee Information

    Average number of employees: 1

Page 7

RB CLASSIC TRAVEL & CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 06 April 2020

  • 2. Off balance sheet disclosure

    No

Page 8