ABC TRAVEL (HARLOW) LIMITED

Company Registration Number:
08057575 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2018

Period of accounts

Start date: 01 June 2017

End date: 31 May 2018

ABC TRAVEL (HARLOW) LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2018

Balance sheet
Notes

ABC TRAVEL (HARLOW) LIMITED

Balance sheet

As at 31 May 2018


Notes
2018
2017


£
£
Current assets
Debtors:   126,675 158,245
Cash at bank and in hand: 500 558
Total current assets: 127,175 158,803
Creditors: amounts falling due within one year: 3 (126,926) (158,424)
Net current assets (liabilities): 249 379
Total assets less current liabilities: 249 379
Total net assets (liabilities): 249 379
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 248 378
Shareholders funds: 249 379

The notes form part of these financial statements

ABC TRAVEL (HARLOW) LIMITED

Balance sheet statements

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 December 2018
and signed on behalf of the board by:

Name: Mr N Jones
Status: Director

The notes form part of these financial statements

ABC TRAVEL (HARLOW) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ABC TRAVEL (HARLOW) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

2. Employees

2018 2017
Average number of employees during the period 18 18

ABC TRAVEL (HARLOW) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

3. Creditors: amounts falling due within one year note

Bank loans 18,763 (19,696)Corporation tax 31,424 (29,347)Other taxes 76,652 (109,381)Other creditors 87 (-)