AIR ASIA TRAVEL LIMITED 31/03/2021 iXBRL

AIR ASIA TRAVEL LIMITED 31/03/2021 iXBRL

AIR ASIA TRAVEL LIMITED - Company Information

Print Friendly Version

0 31/03/2021 2021-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2020-04-01 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 05249800 2020-04-01 2021-03-31 05249800 2021-03-31 05249800 2019-04-01 2020-03-31 05249800 2020-03-31 05249800 bus:Director1 2020-04-01 2021-03-31 05249800 core:WithinOneYear 2021-03-31 05249800 core:WithinOneYear 2020-03-31 05249800 core:AfterOneYear 2021-03-31 05249800 bus:Director1 2021-03-31 05249800 bus:Micro-entities 2020-04-01 2021-03-31 05249800 bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 05249800 bus:FullAccounts 2020-04-01 2021-03-31 05249800 bus:SmallCompaniesRegimeForAccounts 2020-04-01 2021-03-31 05249800 bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31
Company registration number: 05249800
AIR ASIA TRAVEL LIMITED
Unaudited filleted financial statements
31 March 2021
AIR ASIA TRAVEL LIMITED
Contents
Statement of financial position and notes to the financial statements
AIR ASIA TRAVEL LIMITED
Statement of financial position
31 March 2021
2021 2020
£ £ £ £
Fixed assets 6,114 6,005
_______ _______
Current assets 81,104 58,424
Prepayments and accrued income 545 32
_______ _______
81,649 58,456
Creditors: amounts falling due within one year ( 53,904) ( 53,452)
_______ _______
Net current assets 27,745 5,004
_______ _______
Total assets less current liabilities 33,859 11,009
Creditors: amounts falling due after more than one year ( 24,583) -
_______ _______
Net assets 9,276 11,009
_______ _______
Capital and reserves 9,276 11,009
_______ _______
AIR ASIA TRAVEL LIMITED
Year ended 31 March 2021
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2020: 3 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Saeed Ahmad - 15,799 15,799
_______ _______ _______
2020
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Saeed Ahmad - - -
_______ _______ _______
The company has taken advantage of the exemption under SAC 35 not to disclose transactions which have been conducted under normal market conditions. Loans to directors are interest free and repayable upon demand.
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 December 2021 , and are signed on behalf of the board by:
Saeed Ahmad
Director
Company registration number: 05249800
The company is a private company limited by shares, registered in England. The address of the registered office is 121 Brownswall Road, Sedgley, West Midlands, DY3 3NS.