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

REGISTERED NUMBER: 06770380 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2017

for

Tourism Angles Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

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

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 2018 and were signed by:

Ms J T Ellis - Director

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

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