Tourism Angles Limited - Accounts to registrar (filleted) - small 18.2

Tourism Angles Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 06770380(England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2017

for

Tourism Angles Limited

Tourism Angles Limited (Registered number: 06770380)






Contents of the Financial Statements
for the Year Ended 31 December 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Tourism Angles Limited

Company Information
for the Year Ended 31 December 2017







DIRECTOR: Ms J T Ellis





REGISTERED OFFICE: Flat 1
8 Eaton Place
Brighton
BN2 1EH





REGISTERED NUMBER: 06770380(England and Wales)





ACCOUNTANTS: Style Accountants Limited
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

Tourism Angles Limited (Registered number: 06770380)

Balance Sheet
31 December 2017

31.12.17 31.12.16
Notes £    £   
CURRENT ASSETS
Stocks 20,279 (1 )
Debtors 5 7,200 1,560
Cash at bank 5,218 35,964
32,697 37,523
CREDITORS
Amounts falling due within one year 6 13,757 27,080
NET CURRENT ASSETS 18,940 10,443
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,940

10,443

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 18,840 10,343
SHAREHOLDERS' FUNDS 18,940 10,443

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 6 August 2018and were signed by:



Ms J T Ellis- Director


Tourism Angles Limited (Registered number: 06770380)

Notes to the Financial Statements
for the Year Ended 31 December 2017

1. STATUTORY INFORMATION

Tourism Angles Limited is a private company, limited by shares, registered in England and Wales.
The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 50% on cost

Stocks
Work in Progress is valued at the lower of cost and net realisable value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1(2016 - 1) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2017
and 31 December 2017 918
DEPRECIATION
At 1 January 2017
and 31 December 2017 918
NET BOOK VALUE
At 31 December 2017 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.17 31.12.16
£    £   
Trade debtors 7,200 1,560

Tourism Angles Limited (Registered number: 06770380)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2017

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.17 31.12.16
£    £   
Taxation and social security 11,605 7,587
Other creditors 2,152 19,493
13,757 27,080