Micro-entity Accounts - TRAVEL REUNION TOURS LIMITED

Micro-entity Accounts - TRAVEL REUNION TOURS LIMITED


Registered Number 08089665

TRAVEL REUNION TOURS LIMITED

Micro-entity Accounts

31 May 2014

TRAVEL REUNION TOURS LIMITED Registered Number 08089665

Micro-entity Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Called up share capital not paid 2 2
Fixed Assets 500 494
Current Assets 709 3,942
Prepayments and accrued income 21,034 -
Creditors: amounts falling due within one year (37,475) (54,469)
Net current assets (liabilities) (15,732) (50,527)
Total assets less current liabilities (15,230) (50,031)
Creditors: amounts falling due after more than one year - 0
Total net assets (liabilities) (15,230) (50,031)
Capital and reserves (15,230) (50,031)
  • 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 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 27 February 2015

And signed on their behalf by:
Richard Hooper, Director