Micro-entity Accounts - NETWORK TRAVEL SERVICES LIMITED

Micro-entity Accounts - NETWORK TRAVEL SERVICES LIMITED

NETWORK TRAVEL SERVICES LIMITED - Company Information

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Registered Number 01020613

NETWORK TRAVEL SERVICES LIMITED

Micro-entity Accounts

31 August 2020

NETWORK TRAVEL SERVICES LIMITED Registered Number 01020613

Micro-entity Balance Sheet as at 31 August 2020

Notes 2020 2019
� �
Called up share capital not paid
-
-
Fixed Assets
267,033
276,168
Current Assets
170,496
170,991
Prepayments and accrued income
58
-
Creditors: amounts falling due within one year
(6,079)
(6,947)
Net current assets (liabilities)
164,475
164,044
Total assets less current liabilities
431,508
440,212
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(4,984)
(10,407)
Total net assets (liabilities)
426,524
429,805
Capital and reserves
426,524
429,805
  • For the year ending 31 August 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 7 February 2021

And signed on their behalf by:
G A Mablin, Director

NETWORK TRAVEL SERVICES LIMITED Registered Number 01020613

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

1Employees
2020 2019
Average number of employees during the period 2 2