Accounts Submission

Accounts Submission

VENTURE ETHIOPIA LTD - Company Information

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VENTURE ETHIOPIA LTD

Company Registration Number:
SC508387 (Scotland)

Unaudited micro entity accounts for the year ended 30 June 2019

Period of accounts

Start date: 01 July 2018

End date: 30 June 2019

Page 1

VENTURE ETHIOPIA LTD

Contents of the Financial Statements

for the Period Ended 30 June 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

VENTURE ETHIOPIA LTD

Company Information

for the Period Ended 30 June 2019




Director: Alison Elizabeth Beresford
Registered office: 109/13
Gorgie Road
Edinburgh
GB-SCT
EH11 1TE
Company Registration Number: SC508387 (Scotland)

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VENTURE ETHIOPIA LTD

Directors' Report Period Ended 30 June 2019

The directors present their report with the financial statements of the company for the period ended 30 June 2019

Principal Activities

Travel Agency

Directors

The directors shown below have held office during the whole of the period from 01 July 2018 to 30 June 2019
Alison Elizabeth Beresford

This report was approved by the board of directors on 15 March 2020
And Signed On Behalf Of The Board By:

Name: Alison Elizabeth Beresford
Status: Director

Page 4

VENTURE ETHIOPIA LTD

Profit and Loss Account

for the Period Ended 30 June 2019


2019
£
2018
£
Turnover 1,266 3,202
Other Income 4 179
Cost of Materials (0) (2,585)
Staff Costs (0) (0)
Depreciation and Writeoffs (0) (0)
Other charges (2,981) (3,006)
Tax on Profit - (0)
Profit or (Loss) for Period (1,711) (2,210)

Page 5

VENTURE ETHIOPIA LTD

Balance sheet

As at 30 June 2019


2019
£
2018
£
Called up share capital not paid: 0 0
FixedAssets: 95,000 55,000
Current assets: 1,790 3,500
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,790 3,500
Total assets less current liabilities: 96,790 58,500
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 96,790 58,500
Capital and reserves: 96,790 58,500

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VENTURE ETHIOPIA LTD

Balance sheet continued

For the year ending 30 June 2019 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 March 2020
And Signed On Behalf Of The Board By:

Name: Alison Elizabeth Beresford
Status: Director

The notes form part of these financial statements

Page 7

VENTURE ETHIOPIA LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2019

  • 1. Employee Information

    Average number of employees: 0

Page 8

VENTURE ETHIOPIA LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2019

  • 2. Off balance sheet disclosure

    No

Page 9