Accounts Submission

ZETA TOURS LIMITED - Company Information

Company Accounts and Tax Online 05494665 Board of Directors 1.1.17 31.12.17 31.12.17 false iso4217:GBP xbrli:pure 05494665 2016-01-01 2016-12-31 05494665 2017-12-31 05494665 2017-01-01 2017-12-31 05494665 2016-12-31 05494665 countries:EnglandWales 2017-01-01 2017-12-31 05494665 curr:PoundSterling 2017-01-01 2017-12-31 05494665 uk-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 05494665 uk-bus:Micro-entities 2017-01-01 2017-12-31 05494665 uk-bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 05494665 uk-bus:FullAccounts 2017-01-01 2017-12-31 05494665 uk-bus:RegisteredOffice 2017-01-01 2017-12-31 05494665 uk-bus:Director1 2017-01-01 2017-12-31 05494665 uk-bus:Director1 2017-01-01 05494665 uk-bus:Director1 2017-12-31 05494665 uk-bus:CompanySecretary1 2017-01-01 2017-12-31 05494665 core:AfterOneYear 2017-12-31 05494665 core:AfterOneYear 2016-12-31 05494665 core:WithinOneYear 2017-12-31 05494665 core:WithinOneYear 2016-12-31 05494665 core:WithinOneYear 2017-01-01 2017-12-31 05494665 core:AfterOneYear 2017-12-31 05494665 core:AfterOneYear 2016-12-31 05494665 core:AfterOneYear 2017-01-01 2017-12-31 05494665 core:ShareCapital 2017-12-31 05494665 core:ShareCapital 2016-12-31 05494665 core:RevaluationReserve 2017-12-31 05494665 core:RevaluationReserve 2016-12-31 05494665 core:RetainedEarningsAccumulatedLosses 2017-12-31 05494665 core:RetainedEarningsAccumulatedLosses 2016-12-31 05494665 1 2017-01-01 2017-12-31

Company Registration Number:
05494665 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

Contents of the Financial Statements

for the Period Ended 31 December 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 December 2017

	2017 £	2016 £
Turnover	249,236	402,164
Cost of Materials	(228,651)	(365,344)
Staff Costs	(7,350)	(10,450)
Other charges	(20,404)	(24,094)
Profit or (Loss) for Period	(7,169)	2,276

Balance sheet

As at 31 December 2017

	2017 £	2016 £
Current assets:	29,666	28,007
Creditors: amounts falling due within one year:	( 17,318 )	( 8,490 )
Net current assets (liabilities):	12,348	19,517
Total assets less current liabilities:	12,348	19,517
Accruals and deferred income:	( 1,800 )	( 1,800 )
Total net assets (liabilities):	10,548	17,717
Capital and reserves:	10,548	17,717

Balance sheet continued

For the year ending 31 December 2017 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 11 February 2018
And Signed On Behalf Of The Board By:

Name: Richard Latham
Status: Director

The notes form part of these financial statements

Director:		Richard Latham


Secretary:		Gavin Sturge


Registered office:		79 Ridgeway Road Chesham Buckinghamshire HP5 2EW


Company Registration Number:		05494665 (England and Wales)

Accounts Submission