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 2021

NETWORK TRAVEL SERVICES LIMITED Registered Number 01020613

Micro-entity Balance Sheet as at 31 August 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
266,292
267,033
Current Assets
144,984
170,496
Prepayments and accrued income
-
58
Creditors: amounts falling due within one year
(9,302)
(6,079)
Net current assets (liabilities)
135,682
164,475
Total assets less current liabilities
401,974
431,508
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(5,000)
(4,984)
Total net assets (liabilities)
396,974
426,524
Capital and reserves
396,974
426,524
  • For the year ending 31 August 2021 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 17 January 2022

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 2021

1Employees
2021 2020
Average number of employees during the period 2 2