REGISTERED NUMBER: 04167335 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2017

for

A & B COACH TRAVEL LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr K B Wheadon

SECRETARY:

Ms D J Richards

REGISTERED OFFICE:

Unit 13-14

Argyle Industrial Estate

Caerau

CARDIFF

CF5 5NP

REGISTERED NUMBER:

04167335 (England and Wales)

ACCOUNTANTS:

Baldwins (Cardiff) Limited

The Counting House

Dunleavy Drive

Cardiff

CF11 0SN

FIXED ASSETS

191,767

231,260

CURRENT ASSETS

65,115

87,070

CREDITORS

Amounts falling due within one year

(129,055

)

(112,346

)

NET CURRENT LIABILITIES

(63,940

)

(25,276

)

TOTAL ASSETS LESS CURRENT LIABILITIES

127,827

205,984

CREDITORS

Amounts falling due after more than one year

(7,590

)

(23,352

)

PROVISIONS FOR LIABILITIES

(31,228

)

(44,283

)

NET ASSETS

89,009

138,349

CAPITAL AND RESERVES

89,009

138,349

NOTES TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S TRANSACTIONS

During the year, there were dividends voted of £27,000 (2016: £9,000) to the director.

As at 31 March 2017, the director was owed £48,312 (2016: £912) by the company.

2.	OTHER INFORMATION

Presentational currency

The financial statements are presented in Sterling, which is the presentational currency of the company.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31 January 2018 and were signed by:

Mr K B Wheadon - Director