Company registration number:
10858961
Prioticket Ltd
Unaudited filleted financial statements
31 December 2018
Prioticket Ltd
Contents
Directors and other information
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Prioticket Ltd
Directors and other information
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Directors
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Gert-Jan Ruiter
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Evert Toon Jacob Van de Vliert
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Company number
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10858961
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Registered office
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Windsor House
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Cornwall Road
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Harrogate
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North Yorkshire
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HG1 2PW
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Accountants
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JRAS Chartered Accountants
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Windsor House
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Cornwall Road
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Harrogate
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North Yorkshire
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HG1 2PW
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Prioticket Ltd
Statement of financial position
31 December 2018
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31/12/18
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31/12/17
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Note
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£
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£
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£
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£
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Current assets
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Cash at bank and in hand
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88
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88
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_______
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_______
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88
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88
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Net current assets
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88
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88
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_______
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_______
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Total assets less current liabilities
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88
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88
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_______
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_______
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Net assets
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88
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88
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_______
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_______
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Capital and reserves
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Called up share capital
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88
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88
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_______
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_______
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Shareholders funds
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88
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88
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_______
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_______
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For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
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 FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
10 July 2019
, and are signed on behalf of the board by:
Gert-Jan Ruiter
Director
Company registration number:
10858961
Prioticket Ltd
Statement of changes in equity
Year ended 31 December 2018
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Called up share capital
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Total
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£
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£
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At 1 January 2017
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-
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-
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Profit for the year
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-
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-
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_______
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_______
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Total comprehensive income for the year
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-
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-
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Issue of shares
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88
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88
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Total investments by and distributions to owners
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88
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88
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_______
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At 31 December 2017 and 1 January 2018
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88
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88
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Profit for the year
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-
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-
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Total comprehensive income for the year
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-
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-
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_______
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At 31 December 2018
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88
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88
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_______
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_______
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Prioticket Ltd
Notes to the financial statements
Year ended 31 December 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Windsor House, Cornwall Road, Harrogate, North Yorkshire, HG1 2PW.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Foreign currencies
Foreign currency transactions are initially recorded in the functional currency, by applying the spot exchange rate as at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the exchange rate ruling at the reporting date, with any gains or losses being taken to profit or loss.