ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 2018-02-282018-02-28truetrueNo description of principal activitytrue2017-03-01 06368915 2017-03-01 2018-02-28 06368915 2018-02-28 06368915 2017-02-28 06368915 c:Director1 2017-03-01 2018-02-28 06368915 d:CurrentFinancialInstruments d:WithinOneYear 2018-02-28 06368915 d:CurrentFinancialInstruments d:WithinOneYear 2017-02-28 06368915 d:ShareCapital 2018-02-28 06368915 d:ShareCapital 2017-02-28 06368915 d:RetainedEarningsAccumulatedLosses 2018-02-28 06368915 d:RetainedEarningsAccumulatedLosses 2017-02-28 06368915 c:EntityNoLongerTradingButTradedInPast 2017-03-01 2018-02-28 06368915 c:FRS102 2017-03-01 2018-02-28 06368915 c:AuditExempt-NoAccountantsReport 2017-03-01 2018-02-28 06368915 c:FullAccounts 2017-03-01 2018-02-28 06368915 c:PrivateLimitedCompanyLtd 2017-03-01 2018-02-28 iso4217:GBP
Registered number: 06368915












THE TOURIST TROPHY GARAGE LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
 28 FEBRUARY 2018














MAGEE GAMMON
Chartered Accountants
Henwood House
Henwood
Ashford
Kent
TN24 8DH



 
THE TOURIST TROPHY GARAGE LIMITED
REGISTERED NUMBER:06368915

BALANCE SHEET
AS AT 28 FEBRUARY 2018

2018
2017

Fixed assets

Intangible assets
1,218
1,218

Tangible assets
430
430

1,648
1,648


Creditors: amounts falling due within one year
(8,804)
(8,804)

Net current liabilities
 
 
(8,804)
 
 
(8,804)

Total assets less current liabilities
(7,156)
(7,156)


Net liabilities
(7,156)
(7,156)


Capital and reserves

Called up share capital 
100
100

Profit and loss account
(7,256)
(7,256)

(7,156)
(7,156)


For the year ended 28 February 2018 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 6 March 2018.



Mr H G Baker
Director

1.


General information

The Company was dormant and has not traded during the year.

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