Vision Travel Services Ltd - Period Ending 2018-08-31

Vision Travel Services Ltd - Period Ending 2018-08-31


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Registration number: 03618134

Vision Travel Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2018

Smith-Milne & Co. Limited
Chartered Certified Accountants
23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

 

Vision Travel Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Vision Travel Services Ltd

Company Information

Director

Miss Vanessa Freeman

Company secretary

Park Farm Company Secretaries Limited

Registered office

Exmouth Business Centre
15 South Street
Exmouth
Devon
EX8 2SX

Accountants

Smith-Milne & Co. Limited
Chartered Certified Accountants
23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

 

Vision Travel Services Ltd

(Registration number: 03618134)
Balance Sheet as at 31 August 2018

2018
£

2017
£

Fixed assets

66

317

Current assets

846

882

Creditors: Amounts falling due within one year

(73,086)

(67,791)

Net current liabilities

(72,240)

(66,909)

Total assets less current liabilities

(72,174)

(66,592)

Accruals and deferred income

(252)

(222)

 

(72,426)

(66,814)

Capital and reserves

(72,426)

(66,814)

1

General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
Exmouth Business Centre
15 South Street
Exmouth
Devon
EX8 2SX

The principal place of business is:
Exmouth Business Centre
15 South Street
Exmouth
Devon
EX8 2SX

These financial statements were authorised for issue by the director on 2 May 2019.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2017 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Vision Travel Services Ltd

(Registration number: 03618134)
Balance Sheet as at 31 August 2018

Director's 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; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 2 May 2019
 

.........................................

Miss Vanessa Freeman
Director