1 December 2020 false No description of principal activity Taxfiler 2022.8.3 08280818business:PrivateLimitedCompanyLtd2020-12-012021-11-30 082808182020-11-30 082808182020-12-012021-11-30 08280818business:AuditExemptWithAccountantsReport2020-12-012021-11-30 08280818business:FullAccounts2020-12-012021-11-30 082808182021-11-30 082808182020-11-30 08280818core:WithinOneYear2021-11-30 08280818core:WithinOneYear2020-11-30 08280818core:ShareCapital2021-11-30 08280818core:ShareCapital2020-11-30 08280818core:RetainedEarningsAccumulatedLosses2021-11-30 08280818core:RetainedEarningsAccumulatedLosses2020-11-30 08280818business:SmallEntities2020-12-012021-11-30 08280818business:Director12020-12-012021-11-30 08280818countries:EnglandWales2020-12-012021-11-30 08280818business:RegisteredOffice2020-12-012021-11-30 08280818core:MotorVehicles2020-12-012021-11-30 08280818core:ComputerEquipment2020-12-012021-11-30 08280818core:MotorVehicles2020-11-30 08280818core:ComputerEquipment2020-11-30 08280818core:MotorVehicles2021-11-30 08280818core:ComputerEquipment2021-11-30 082808182019-12-012020-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08280818 (England and Wales)
FLY DRAGON TOUR LIMITED Unaudited accounts for the year ended 30 November 2021
FLY DRAGON TOUR LIMITED Unaudited accounts Contents
Page
- 2 -
FLY DRAGON TOUR LIMITED Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
635 
900 
Current assets
Debtors
1,253 
1,150 
Cash at bank and in hand
4,068 
4,854 
5,321 
6,004 
Creditors: amounts falling due within one year
(30,138)
(28,320)
Net current liabilities
(24,817)
(22,316)
Net liabilities
(24,182)
(21,416)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(24,282)
(21,516)
Shareholders' funds
(24,182)
(21,416)
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 August 2022 and were signed on its behalf by
Jingjing QIAN Director Company Registration No. 08280818
- 3 -
FLY DRAGON TOUR LIMITED Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
FLY DRAGON TOUR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08280818. The registered office is 4 KINGS MEADOW, CAMBRIDGE, CB1 3FF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
30% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2020
9,585 
619 
10,204 
At 30 November 2021
9,585 
619 
10,204 
Depreciation
At 1 December 2020
8,795 
509 
9,304 
Charge for the year
237 
28 
265 
At 30 November 2021
9,032 
537 
9,569 
Net book value
At 30 November 2021
553 
82 
635 
At 30 November 2020
790 
110 
900 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other debtors
1,253 
1,150 
- 4 -
FLY DRAGON TOUR LIMITED Notes to the Accounts for the year ended 30 November 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Loans from directors
28,038 
26,720 
Accruals
2,100 
1,600 
30,138 
28,320 
7
Average number of employees
During the year the average number of employees was 2 (2020: 2).
- 5 -