Budjet Travel Limited Filleted accounts for Companies House (small and micro)
Budjet Travel Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
06363771
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Statement of Financial Position |
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2019 |
2018 |
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Note |
£ |
£ |
Fixed assets
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Tangible assets |
3 |
– |
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Current assets
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Debtors |
4 |
– |
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Cash at bank and in hand |
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-------- |
-------- |
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Creditors: amounts falling due within one year |
5 |
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-------- |
-------- |
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Net current assets |
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------- |
-------- |
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Total assets less current liabilities |
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------- |
-------- |
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Net assets |
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------- |
-------- |
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Capital and reserves
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Called up share capital |
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Profit and loss account |
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------- |
-------- |
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Shareholders funds |
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------- |
-------- |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
11 November 2019
, and are signed on behalf of the board by:
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Director |
Company registration number:
06363771
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Accounting Policies |
Year ended 28 February 2019
Basis of preparation
Revenue recognition
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
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Fixtures,fittings and equipment |
- |
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Notes to the Financial Statements |
Year ended 28 February 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Beechwood, 72 Moor Lane, Rickmansworth, Herts, WD3 1LQ.
2.
Statement of compliance
3.
Tangible assets
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Fixtures and fittings |
Total |
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£ |
£ |
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Cost |
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At 1 March 2018 and 28 February 2019 |
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------- |
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Depreciation |
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At 1 March 2018 |
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Charge for the year |
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------- |
------- |
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At 28 February 2019 |
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------- |
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Carrying amount |
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At 28 February 2019 |
– |
– |
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------- |
------- |
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At 28 February 2018 |
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------- |
------- |
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4.
Debtors
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2019 |
2018 |
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£ |
£ |
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Trade debtors |
– |
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Other debtors |
– |
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---- |
-------- |
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– |
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---- |
-------- |
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5.
Creditors:
amounts falling due within one year
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2019 |
2018 |
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£ |
£ |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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-------- |
------- |
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------- |
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6.
Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
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2019 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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– |
(
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– |
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-------- |
---- |
-------- |
---- |
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2018 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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– |
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(
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---- |
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------- |
-------- |
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7.
Related party transactions
The company was under the control of Richard Goates and Rachel Goates, directors of the company.