Snow Bookers (UK) Ltd


Acorah Software Products - Accounts Production 7.0.012 false true No description of principal activity 1 July 2017 30 June 2018 30 June 2018 06314874 Mr Christopher Franklin Mrs Annette Hird iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06314874 2017-06-30 06314874 2018-06-30 06314874 2017-07-01 2018-06-30 06314874 frs-core:CurrentFinancialInstruments 2018-06-30 06314874 frs-core:CurrentFinancialInstruments 2017-07-01 2018-06-30 06314874 frs-core:Non-currentFinancialInstruments 2018-06-30 06314874 frs-core:Non-currentFinancialInstruments 2017-07-01 2018-06-30 06314874 frs-core:CurrentFinancialInstruments 2017-07-01 2018-06-30 06314874 frs-core:CurrentFinancialInstruments 2018-06-30 06314874 frs-core:AfterOneYear 2017-07-01 2018-06-30 06314874 frs-core:BetweenOneFiveYears 2017-07-01 2018-06-30 06314874 frs-core:BetweenOneFiveYears 2018-06-30 06314874 frs-core:ComputerEquipment 2018-06-30 06314874 frs-core:ComputerEquipment 2017-07-01 2018-06-30 06314874 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Registered number: 06314874
Snow Bookers (UK) Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2018
Balance Sheet
Registered number: 06314874
2018 2017
£ £
Fixed assets 14,759 19,261
Current assets 33,075 22,612
Prepayments and accrued income 186 450
Creditors: Amounts Falling Due Within One Year (12,270 ) (11,246 )
NET CURRENT ASSETS 20,991 11,816
TOTAL ASSETS LESS CURRENT LIABILITIES 35,750 31,077
Accruals and deferred income (1,200 ) -
NET ASSETS 34,550 31,077
CAPITAL AND RESERVES 34,550 31,077
Notes
1. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
2. General Information
Snow Bookers (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06314874. The registered office is 3 Cleaveland Place, Western Road, Ivybridge , Devon, PL21 9AN.
For the year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Christopher Franklin
17 October 2018
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