Micro-entity Accounts - XEC TRAVEL LIMITED

Micro-entity Accounts - XEC TRAVEL LIMITED


Registered Number 09973243

XEC TRAVEL LIMITED

Micro-entity Accounts

31 January 2020

XEC TRAVEL LIMITED Registered Number 09973243

Micro-entity Balance Sheet as at 31 January 2020

Notes 2020 2019
Fixed Assets
13,602
14,641
Current Assets
8,137
2,887
Creditors: amounts falling due within one year
(10,987)
(5,315)
Net current assets (liabilities)
(2,850)
(2,428)
Total assets less current liabilities
10,752
12,213
Creditors: amounts falling due after more than one year
(9,552)
(11,368)
Total net assets (liabilities)
1,200
845
Capital and reserves
1,200
845
  • For the year ending 31 January 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 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 14 January 2021

And signed on their behalf by:
s ahmed, Director

XEC TRAVEL LIMITED Registered Number 09973243

Notes to the Micro-entity Accounts for the period ended 31 January 2020

1Employees
2020 2019
Average number of employees during the period 1 1