Skiathos Travel Limited - Accounts to registrar (filleted) - small 18.2

Skiathos Travel Limited - Accounts to registrar (filleted) - small 18.2

SKIATHOS TRAVEL LIMITED - Company Information

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REGISTERED NUMBER: 03968822 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2018

FOR

SKIATHOS TRAVEL LIMITED









SKIATHOS TRAVEL LIMITED (REGISTERED NUMBER: 03968822)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SKIATHOS TRAVEL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2018







DIRECTOR: Miss T D Davey





SECRETARY: J F Brown





REGISTERED OFFICE: Bolney Place
Cowfold Road
Bolney
Haywards Heath
West Sussex
RH17 5QT





REGISTERED NUMBER: 03968822 (England and Wales)





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SKIATHOS TRAVEL LIMITED (REGISTERED NUMBER: 03968822)

BALANCE SHEET
31 OCTOBER 2018

2018 2017
Notes £ £
CURRENT ASSETS
Debtors 3 2,910 2,910

CREDITORS
Amounts falling due within one year 4 800 800
NET CURRENT ASSETS 2,110 2,110
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,110
2,110

CAPITAL AND RESERVES
Called up share capital 5 2,000 2,000
Retained earnings 6 110 110
SHAREHOLDERS' FUNDS 2,110 2,110

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 18 June 2019 and were signed by:





Miss T D Davey - Director


The notes form part of these financial statements

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SKIATHOS TRAVEL LIMITED (REGISTERED NUMBER: 03968822)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2018


1. STATUTORY INFORMATION

Skiathos Travel Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£ £
Other debtors 2,910 2,910

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£ £
Other creditors 800 800

5. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £ £
2,000 Ordinary £1 2,000 2,000

6. RESERVES
Retained
earnings
£

At 1 November 2017 110
Profit for the year -
At 31 October 2018 110

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