Abbreviated Company Accounts - CRICKETER HOLIDAYS LIMITED

Abbreviated Company Accounts - CRICKETER HOLIDAYS LIMITED


Registered Number 01128484

CRICKETER HOLIDAYS LIMITED

Abbreviated Accounts

30 September 2015

CRICKETER HOLIDAYS LIMITED Registered Number 01128484

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Capital and reserves
Called up share capital 2 599,725 599,752
Profit and loss account (599,725) (599,752)
Shareholders' funds 0 0
  • For the year ending 30 September 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.

Approved by the Board on 6 April 2016

And signed on their behalf by:
J R Dryden, Director

CRICKETER HOLIDAYS LIMITED Registered Number 01128484

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Other accounting policies
Ultimate Parent Company
The company is wholly owed subsidiary of Travel Editions Group Limited. a trading company incorporated in England and Wales.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
50,000 Ordinary shares of £1 each 50,000 50,000
13 Preference shares of £42,286.50 each 549,725 549,725