Kardan Travel Holidays Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06893984 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2015

for

Kardan Travel Holidays Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr R L Hodgson

SECRETARY:

Mrs L A Hodgson

REGISTERED OFFICE:

16c Sandown Road

Lake

Isle of Wight

PO36 9JP

REGISTERED NUMBER:

06893984 (England and Wales)

ACCOUNTANTS:

Allegri & Co.

16c Sandown Road

Lake

Isle of Wight

PO36 9JP

FIXED ASSETS

Tangible assets

2

425

-

CURRENT ASSETS

Debtors

45,427

60,989

Cash at bank

51,038

35,438

96,465

96,427

CREDITORS

Amounts falling due within one year

71,868

79,389

NET CURRENT ASSETS

24,597

17,038

TOTAL ASSETS LESS CURRENT LIABILITIES

25,022

17,038

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

25,020

17,036

SHAREHOLDERS' FUNDS

25,022

17,038

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 16 February 2016 and were signed by:

Mr R L Hodgson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

566

At 31 October 2015

566

DEPRECIATION

Charge for year

141

At 31 October 2015

141

NET BOOK VALUE

At 31 October 2015

425

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.15

31.10.14

value:

£

£

2

Ordinary

£1.00

2

2