Registered Number 10861375

ABC TRAVEL (WOKINGHAM) LIMITED

Micro-entity Accounts

31 July 2018

ABC TRAVEL (WOKINGHAM) LIMITED Registered Number 10861375

Micro-entity Balance Sheet as at 31 July 2018

Notes 2018
£
Fixed Assets
333,200
Current Assets
32,800
Creditors: amounts falling due within one year
(154,891)
Net current assets (liabilities)
(122,091)
Total assets less current liabilities
211,109
Creditors: amounts falling due after more than one year
(204,547)
Total net assets (liabilities)
6,562
Capital and reserves
6,562
  • For the year ending 31 July 2018 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 March 2019

And signed on their behalf by:
Q RUKHSAR, Director