Hayward International Travel Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06995382 (England and Wales)

HAYWARD INTERNATIONAL TRAVEL LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C M Hayward

REGISTERED OFFICE:

Unit 7

Pickhill Business Centre

Smallhythe Road

Tenterden

Kent

TN30 7LZ

REGISTERED NUMBER:

06995382 (England and Wales)

ACCOUNTANTS:

Busbys

Chartered Accountants

Unit 7

Pickhill Business Centre

Smallhythe Road

Tenterden

Kent

TN30 7LZ

CURRENT ASSETS

Cash at bank

-

3,886

CREDITORS

Amounts falling due within one year

12,843

16,729

NET CURRENT LIABILITIES

(12,843

)

(12,843

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(12,843

)

(12,843

)

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

(12,943

)

(12,943

)

SHAREHOLDERS' FUNDS

(12,843

)

(12,843

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 24 September 2014 and were signed by:

C M Hayward - 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).

The company was dormant throughout the year ended 31 December 2013. However, reference to information

relating to the year ended 31 December 2012 has been made where appropriate.

Turnover

Turnover represents invoiced sales of services.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the

balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling

at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.12.12

value:

£

£

100

Ordinary

£1

100

100

3.	GOING CONCERN

The company ceased trading on 31 December 2012, and thus the accounts have been prepared on this basis.