Micro-entity Accounts - COMPASS TRAVEL CONSULTANCY LIMITED

Micro-entity Accounts - COMPASS TRAVEL CONSULTANCY LIMITED

URBAN PROPERTIES NORTHWEST LTD - Company Information

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Registered Number 09154976

COMPASS TRAVEL CONSULTANCY LIMITED

Micro-entity Accounts

31 July 2018

COMPASS TRAVEL CONSULTANCY LIMITED Registered Number 09154976

Micro-entity Balance Sheet as at 31 July 2018

Notes 2018 2017
£ £
Fixed Assets
859
1,475
Current Assets
27,664
19,619
Creditors: amounts falling due within one year
(6,798)
(6,672)
Net current assets (liabilities)
20,866
12,947
Total assets less current liabilities
21,725
14,422
Total net assets (liabilities)
21,725
14,422
Capital and reserves
21,725
14,422
  • 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 2 April 2019

And signed on their behalf by:
Mrs C Edney, Director