Wheelchair Travel Limited - Accounts

Wheelchair Travel Limited - Accounts

WHEELCHAIR TRAVEL LIMITED - Company Information

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Registered Number: 02110323
England and Wales

 

 

 

WHEELCHAIR TRAVEL LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2017

End date: 30 September 2018

Wheelchair Travel Limited
Contents Page
For the year ended 30 September 2018
Directors Dawn Elizabeth Ann Pollitt
Trevor John Pollitt
Registered Number 02110323
Registered Office 1 Johnston Green
Guildford
Surrey
GU2 9XS
Accountants Blue Matrix Business Services Ltd
Building 2, Ground Floor
Guildford Business Park
Guildford
GU2 8XG
1
  2018   2017
    £ £   £ £
Fixed assets   9,674      11,005 
Current assets 4,392      6,338   
Creditors: amount falling due within one year (11,402)     (15,584)  
Net current assets   (7,010)     (9,246)
Total assets less current liabilities   2,664      1,759 
Accruals and deferred income   (500)     (500)
Net assets   2,164      1,259 
 

         
Capital and reserves   2,164      1,259 
 
NOTES TO THE ACCOUNTS

General Information
Wheelchair Travel Limited is a private company, limited by shares, registered in England and Wales, registration number 02110323, registration address 1 Johnston Green, Guildford, Surrey, GU2 9XS.
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.

For the year ended 30 September 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 of its accounts for the year in question in accordance with section 476

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

These accounts have been prepared in accordance with the micro-entity provisions of the companies act 2006 and FRS 105, The financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
Signed on behalf of the board of directors


--------------------------------
Dawn Elizabeth Ann Pollitt
Director

Date approved by the board: 09 May 2019
2