TREK ADVENTURE VAN LTD


16 August 2019 false No description of principal activity Taxfiler 2021.6 SC639052business:PrivateLimitedCompanyLtd2019-08-162020-08-31 SC6390522019-08-15 SC6390522019-08-162020-08-31 SC639052business:AuditExempt-NoAccountantsReport2019-08-162020-08-31 SC639052business:FullAccounts2019-08-162020-08-31 SC6390522020-08-31 SC6390522019-08-31 SC639052core:WithinOneYear2020-08-31 SC639052core:WithinOneYear2019-08-31 SC639052countries:Scotland2019-08-162020-08-31 SC639052business:RegisteredOffice2019-08-162020-08-31 SC6390522018-09-012019-08-31 SC639052business:Micro-entities2019-08-162020-08-31 SC639052business:Director12019-08-162020-08-31 iso4217:GBP xbrli:pure
TREK ADVENTURE VAN LTD Statement of Financial Position as at 31 August 2020
2020 
2019 
£ 
£ 
Fixed assets
33,531 
- 
Current assets
1,761 
- 
Creditors: amounts falling due within one year
(54,619)
- 
Net current liabilities
(52,858)
- 
Total assets less current liabilities
(19,327)
- 
Net liabilities
(19,327)
- 
Capital and reserves
(19,327)
- 
NOTES TO THE ACCOUNTS
1 Statutory information
TREK ADVENTURE VAN LTD is a private company, limited by shares, registered in Scotland, registration number SC639052. The registered office is 28 HARLAW ROAD, ABERDEEN, AB15 4YY, SCOTLAND.
2 Average number of employees
During the period the average number of employees was 0 (2019: 0).
For the period ending 31 August 2020 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 June 2021
Donal Patrick Butler Director Company Registration No. SC639052
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