Micro-entity Accounts - SEYCHELLES EUROPEAN RESERVATIONS LIMITED

Micro-entity Accounts - SEYCHELLES EUROPEAN RESERVATIONS LIMITED

SEYCHELLES EUROPEAN RESERVATIONS LIMITED - Company Information

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Registered Number 03524046

SEYCHELLES EUROPEAN RESERVATIONS LIMITED

Micro-entity Accounts

31 October 2020

SEYCHELLES EUROPEAN RESERVATIONS LIMITED Registered Number 03524046

Micro-entity Balance Sheet as at 31 October 2020

Notes 31/10/2020 31/03/2020
£ £
Called up share capital not paid
-
-
Fixed Assets
238,784
242,580
Current Assets
34,913
183,621
Creditors: amounts falling due within one year
(217,945)
(297,944)
Net current assets (liabilities)
(183,032)
(114,323)
Total assets less current liabilities
55,752
128,257
Creditors: amounts falling due after more than one year
(50,000)
-
Accruals and deferred income
(5,968)
(5,968)
Total net assets (liabilities)
(216)
122,289
Capital and reserves
(216)
122,289
  • For the year ending 31 October 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 26 June 2021

And signed on their behalf by:
Daniella Payet Alis, Director

SEYCHELLES EUROPEAN RESERVATIONS LIMITED Registered Number 03524046

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

1Employees
31/10/2020 31/03/2020
Average number of employees during the period 0 0