Abbreviated Company Accounts - KAY TRAVEL LIMITED

Abbreviated Company Accounts - KAY TRAVEL LIMITED

KAY TRAVEL LIMITED - Company Information

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Registered Number 07258842

KAY TRAVEL LIMITED

Abbreviated Accounts

31 May 2014

KAY TRAVEL LIMITED Registered Number 07258842

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets - -
Tangible assets 2 - -
- -
Current assets
Cash at bank and in hand - 1,099
- 1,099
Creditors: amounts falling due within one year 3 (1,406) (2,463)
Net current assets (liabilities) (1,406) (1,364)
Total assets less current liabilities (1,406) (1,364)
Total net assets (liabilities) (1,406) (1,364)
Capital and reserves
Called up share capital 22 22
Profit and loss account (1,428) (1,386)
Shareholders' funds (1,406) (1,364)
  • For the year ending 31 May 2014 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 February 2015

And signed on their behalf by:
Bijel Shah, Director
Shila Patel, Director

KAY TRAVEL LIMITED Registered Number 07258842

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover consists of invoiced sales excluding VAT. Turnover for year ended May 2013 was
£1,460

2Tangible fixed assets
£
Cost
At 1 June 2013 504
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2014 504
Depreciation
At 1 June 2013 504
Charge for the year -
On disposals -
At 31 May 2014 504
Net book values
At 31 May 2014 0
At 31 May 2013 0
3Creditors
2014
£		 2013
£
Non-instalment debts due after 5 years 1,406 2,463