TARTAN PRO TOUR LIMITED - Accounts


2020-06-23 2021-06-30 false Capium Accounts Production 1.1 12693181 bus:AbridgedAccounts 2020-06-23 2021-06-30 12693181 bus:FRS102 2020-06-23 2021-06-30 12693181 bus:AuditExemptWithAccountantsReport 2020-06-23 2021-06-30 12693181 bus:SmallCompaniesRegimeForAccounts 2020-06-23 2021-06-30 12693181 bus:PrivateLimitedCompanyLtd 2020-06-23 2021-06-30 12693181 2020-06-23 2021-06-30 12693181 2021-06-30 12693181 bus:RegisteredOffice 2020-06-23 2021-06-30 12693181 core:WithinOneYear 2021-06-30 12693181 core:AfterOneYear 2021-06-30 12693181 bus:Director1 2020-06-23 2021-06-30 12693181 bus:Director1 2021-06-30 12693181 2019-06-23 12693181 bus:CompanySecretary1 2020-06-23 2021-06-30 12693181 bus:LeadAgentIfApplicable 2020-06-23 2021-06-30 12693181 2020-06-22 12693181 bus:OrdinaryShareClass1 2020-06-23 2021-06-30 12693181 bus:OrdinaryShareClass1 2021-06-30 12693181 core:CostValuation core:Non-currentFinancialInstruments 2021-06-30 12693181 core:CostValuation core:Non-currentFinancialInstruments 2020-06-22 12693181 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2021-06-30 12693181 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2021-06-30 12693181 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2021-06-30 12693181 core:Non-currentFinancialInstruments 2021-06-30 12693181 core:Non-currentFinancialInstruments 2020-06-22 12693181 core:ShareCapital 2021-06-30 12693181 core:RetainedEarningsAccumulatedLosses 2021-06-30 12693181 dpl:Item1 2020-06-23 12693181 dpl:Item1 2021-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12693181
England and Wales

 

 

 

TARTAN PRO TOUR LIMITED


Abridged Accounts
 


Period of accounts

Start date: 23 June 2020

End date: 30 June 2021
 
 
Notes
 
2021
£
Current assets    
Debtors 1,278 
Cash at bank and in hand 61,062 
62,340 
Creditors: amount falling due within one year (12,654)
Net current assets 49,686 
 
Total assets less current liabilities 49,686 
Net assets 49,686 
 

Capital and reserves
   
Called up share capital 2 
Profit and loss account 49,684 
Shareholder's funds 49,686 
 


For the period ended 30 June 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 09 February 2022 and were signed by:


--------------------------------
Paul Stewart Lawrie
Director
1
General Information
TARTAN PRO TOUR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12693181, registration address Third Floor, Chiswick Gate, 598-608 Chiswick High Road, Lodnon, W4 5RT

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the period was 0.
3.

Share Capital

Authorised
2 Class A shares of £1.00 each
Allotted, called up and fully paid
2021
£
2 Class A shares of £1.00 each

2