We Define Travel Ltd - Accounts to registrar (filleted) - small 18.2

We Define Travel Ltd - Accounts to registrar (filleted) - small 18.2

WE DEFINE TRAVEL LTD - Company Information

Print Friendly Version

IRIS Accounts Production v20.1.0.635 07079401 director 1.8.19 31.7.20 31.7.20 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure070794012019-07-31070794012020-07-31070794012019-08-012020-07-31070794012018-10-31070794012018-11-012019-07-31070794012019-07-3107079401ns16:EnglandWales2019-08-012020-07-3107079401ns15:PoundSterling2019-08-012020-07-3107079401ns11:Director12019-08-012020-07-3107079401ns11:PrivateLimitedCompanyLtd2019-08-012020-07-3107079401ns11:Micro-entities2019-08-012020-07-3107079401ns11:AuditExempt-NoAccountantsReport2019-08-012020-07-3107079401ns11:FullAccounts2019-08-012020-07-310707940112019-08-012020-07-3107079401ns6:CurrentFinancialInstruments2020-07-3107079401ns6:CurrentFinancialInstruments2019-07-31
REGISTERED NUMBER: 07079401 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2020

for

We Define Travel Ltd
We Define Travel Ltd (Registered number: 07079401)






Contents of the Financial Statements
for the Year Ended 31 July 2020




Page

Balance Sheet 1


We Define Travel Ltd (Registered number: 07079401)

Balance Sheet
31 July 2020

2020 2019
£    £    £    £   
FIXED ASSETS 11,283 48,195

CURRENT ASSETS 142,476 55,265

CREDITORS
Amounts falling due within one year (69,806 ) (20,374 )
NET CURRENT ASSETS 72,670 34,891
TOTAL ASSETS LESS CURRENT
LIABILITIES
83,953
83,086

CAPITAL AND RESERVES 83,953 83,086

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

We Define Travel Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 07079401

Registered office: Brightfield Business Hub
Bakewell Road
Orton Southgate
Peterborough
Cambridgeshire
PE2 6XU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2019 - 4 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at the balance sheet date the company owed the Director £592 (2019: £893).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

Page 1 continued...
We Define Travel Ltd (Registered number: 07079401)

Balance Sheet - continued
31 July 2020


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 12 November 2020 and were signed
by:





D Joshi - Director


Page 2