Micro-entity Accounts - IBRAHIM TOURS LIMITED

Micro-entity Accounts - IBRAHIM TOURS LIMITED


Registered Number 08677993

IBRAHIM TOURS LIMITED

Micro-entity Accounts

30 September 2020

IBRAHIM TOURS LIMITED Registered Number 08677993

Micro-entity Balance Sheet as at 30 September 2020

Notes 2020 2019
Fixed Assets
607
-
Current Assets
74,705
20,554
Prepayments and accrued income
8,800
12,800
Creditors: amounts falling due within one year
(46,744)
(32,430)
Net current assets (liabilities)
36,761
924
Total assets less current liabilities
37,368
924
Creditors: amounts falling due after more than one year
(50,000)
-
Accruals and deferred income
(500)
(631)
Total net assets (liabilities)
(13,132)
293
Capital and reserves
(13,132)
293
  • For the year ending 30 September 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 5 February 2021

And signed on their behalf by:
A M CHOWDHURY, Director

IBRAHIM TOURS LIMITED Registered Number 08677993

Notes to the Micro-entity Accounts for the period ended 30 September 2020

1Employees
2020 2019
Average number of employees during the period 3 3