A J TOURS & TRAVELS UK LTD

A J TOURS & TRAVELS UK LTD

A J TOURS & TRAVELS UK LTD - Company Information

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A J TOURS & TRAVELS UK LTD

Company Registration Number:
06848853 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

A J TOURS & TRAVELS UK LTD

Contents of the Financial Statements

for the Period Ended 31 March 2020

Balance sheet
Notes

A J TOURS & TRAVELS UK LTD

Balance sheet

As at 31 March 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 22,235 23,360
Total fixed assets: 22,235 23,360
Current assets
Debtors:   343,474 372,706
Cash at bank and in hand: 139,379 313,978
Total current assets: 482,853 686,684
Creditors: amounts falling due within one year:   (446,687) (619,852)
Net current assets (liabilities): 36,166 66,832
Total assets less current liabilities: 58,401 90,192
Creditors: amounts falling due after more than one year:   (4,900) (4,900)
Provision for liabilities: (3,331) (4,439)
Total net assets (liabilities): 50,170 80,853
Capital and reserves
Called up share capital: 50,100 50,100
Profit and loss account: 70 30,753
Shareholders funds: 50,170 80,853

The notes form part of these financial statements

A J TOURS & TRAVELS UK LTD

Balance sheet statements

For the year ending 31 March 2020 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 September 2020
and signed on behalf of the board by:

Name: Mr Ajay Patel
Status: Director

The notes form part of these financial statements

A J TOURS & TRAVELS UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A J TOURS & TRAVELS UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

2. Employees

2020 2019
Average number of employees during the period 2 2

A J TOURS & TRAVELS UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

3. Tangible Assets

Total
Cost £
At 01 April 2019 46,260
Additions 1,873
At 31 March 2020 48,133
Depreciation
At 01 April 2019 22,900
Charge for year 2,998
At 31 March 2020 25,898
Net book value
At 31 March 2020 22,235
At 31 March 2019 23,360