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REGISTERED NUMBER: SC496898 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2018

FOR

YOUR TOUR SCOTLAND LTD

YOUR TOUR SCOTLAND LTD (REGISTERED NUMBER: SC496898)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


YOUR TOUR SCOTLAND LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2018







DIRECTOR: D McGrattan





SECRETARY:





REGISTERED OFFICE: 17/4 Upper Hermitage
Edinburgh
EH6 8DP





REGISTERED NUMBER: SC496898 (Scotland)





ACCOUNTANTS: Martin Robertson Associates Ltd
5 Kings Court
Falkirk
FK1 1PG

YOUR TOUR SCOTLAND LTD (REGISTERED NUMBER: SC496898)

BALANCE SHEET
28 FEBRUARY 2018

28.2.18 28.2.17
Notes £    £   
FIXED ASSETS
Tangible assets 4 16,126 21,502

CURRENT ASSETS
Debtors 5 3,915 -
Cash at bank and in hand 2,172 2,124
6,087 2,124
CREDITORS
Amounts falling due within one year 6 (9,841 ) (9,342 )
NET CURRENT LIABILITIES (3,754 ) (7,218 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,372

14,284

CREDITORS
Amounts falling due after more than one
year

7

(12,193

)

(16,914

)
NET ASSETS/(LIABILITIES) 179 (2,630 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 79 (2,730 )
SHAREHOLDERS' FUNDS 179 (2,630 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

YOUR TOUR SCOTLAND LTD (REGISTERED NUMBER: SC496898)

BALANCE SHEET - continued
28 FEBRUARY 2018


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 7 November 2018 and were signed by:





D McGrattan - Director


YOUR TOUR SCOTLAND LTD (REGISTERED NUMBER: SC496898)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018

1. STATUTORY INFORMATION

Your Tour Scotland Ltd is a private company, limited by shares , registered in Scotland. 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.
Motor vehicles - 25% on reducing balance

Financial instruments
All financial assets and liabilities are measured at fair value. The fair value of an asset or liability at the year-end
is the amount for which it could be exchanged or settled, on that date between two knowledgeable, willing parties
in an arm's length transaction under market conditions.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 1 ) .

YOUR TOUR SCOTLAND LTD (REGISTERED NUMBER: SC496898)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2018

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2017
and 28 February 2018 28,670
DEPRECIATION
At 1 March 2017 7,168
Charge for year 5,376
At 28 February 2018 12,544
NET BOOK VALUE
At 28 February 2018 16,126
At 28 February 2017 21,502

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.18 28.2.17
£    £   
Directors' current accounts 3,915 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.18 28.2.17
£    £   
Hire purchase contracts 4,720 4,720
Social security and other taxes 285 -
VAT 3,074 1,472
Directors' current accounts - 1,750
Accrued expenses 1,762 1,400
9,841 9,342

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.2.18 28.2.17
£    £   
Hire purchase contracts 12,193 16,914

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 28.2.18 28.2.17
value: £    £   
100 Ordinary £1 100 100

YOUR TOUR SCOTLAND LTD (REGISTERED NUMBER: SC496898)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2018

9. RESERVES
Retained
earnings
£   

At 1 March 2017 (2,730 )
Profit for the year 9,209
Dividends (6,400 )
At 28 February 2018 79

10. ULTIMATE CONTROLLING PARTY

The controlling party is D McGrattan.