Abbreviated Company Accounts - VOYAGER TRAVEL AND EVENTS LTD

Abbreviated Company Accounts - VOYAGER TRAVEL AND EVENTS LTD


Registered Number 07105272

VOYAGER TRAVEL AND EVENTS LTD

Abbreviated Accounts

31 December 2014

VOYAGER TRAVEL AND EVENTS LTD Registered Number 07105272

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Current assets
Cash at bank and in hand 28 14
28 14
Net current assets (liabilities) 28 14
Total assets less current liabilities 28 14
Creditors: amounts falling due after more than one year (3,145) (2,406)
Total net assets (liabilities) (3,117) (2,392)
Capital and reserves
Called up share capital 2 10 10
Profit and loss account (3,127) (2,402)
Shareholders' funds (3,117) (2,392)
  • For the year ending 31 December 2014 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 October 2015

And signed on their behalf by:
J Hesselink, Director

VOYAGER TRAVEL AND EVENTS LTD Registered Number 07105272

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
The accounts have been prepared on the going concern basis. The company's day to day financial obligations are financed through a loan from the director. Whilst this loan is technically repayable on demand there is no intention at the moment for this to be repaid.
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
10 Ordinary shares of £1 each 10 10