ESCAPE2FRANCE LIMITED Accounts filed on 30-04-2015

ESCAPE2FRANCE LIMITED Accounts filed on 30-04-2015

ESCAPE2FRANCE LIMITED - Company Information

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ESCAPE2FRANCE LIMITED




Company Registration Number:
08482350 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2014

End date: 30th April 2015

SUBMITTED

ESCAPE2FRANCE LIMITED

Company Information
for the Period Ended 30th April 2015




Director: DAVID METCALF
Registered office: 20 Captain Cook Close
Chalfont St. Giles
Buckinghamshire
HP8 4DS
Company Registration Number: 08482350 (England and Wales)

ESCAPE2FRANCE LIMITED

Abbreviated Balance sheet
As at 30th April 2015

Notes 2015
£		 2014
£
Current assets
Cash at bank and in hand: 939 2,193
Total current assets: 939 2,193
Creditors
Creditors: amounts falling due within one year 415 415
Net current assets (liabilities): 524 1,778
Total assets less current liabilities: 524 1,778
Creditors: amounts falling due after more than one year: 4,684 3,400
Total net assets (liabilities): ( 4,160 ) ( 1,622 )

The notes form part of these financial statements

ESCAPE2FRANCE LIMITED

Abbreviated Balance sheet
As at 30th April 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: ( 4,260 ) ( 1,722 )
Total shareholders funds: ( 4,160 ) ( 1,622 )

For the year ending 30 April 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 04 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: DAVID METCALF
Status: Director

The notes form part of these financial statements

ESCAPE2FRANCE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    THE FINANCIAL STATEMENTS HAVE BEEN PREPARED UNDER THE HISTORICAL COST CONVENTION

    Turnover policy

    TURNOVER REPRESENTS THE TOTAL INVOICE VALUE EXCLUDING VAT OF INCOME DERIVED FROM A FRENCH HOLIDAY LETTING THROUGHOUT THE YEAR.

ESCAPE2FRANCE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100