MENARA TRAVEL LIMITED Accounts filed on 31-12-2015

MENARA TRAVEL LIMITED Accounts filed on 31-12-2015

MENARA TRAVEL LIMITED - Company Information

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MENARA TRAVEL LIMITED




Company Registration Number:
05170035 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

MENARA TRAVEL LIMITED

Company Information
for the Period Ended 31st December 2015




Director: Omar Jabbouri
Registered office: 70 Shepherds Bush Road
London
W6 7PH
Company Registration Number: 05170035 (England and Wales)

MENARA TRAVEL LIMITED

Abbreviated Balance sheet
As at 31st December 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 3,624 7,246
Total fixed assets: 3,624 7,246
Current assets
Debtors: 24,921 37,928
Cash at bank and in hand: 61,378 37,693
Total current assets: 86,299 75,621
Creditors
Creditors: amounts falling due within one year 10,176 10,001
Net current assets (liabilities): 76,123 65,620
Total assets less current liabilities: 79,747 72,866
Total net assets (liabilities): 79,747 72,866

The notes form part of these financial statements

MENARA TRAVEL LIMITED

Abbreviated Balance sheet
As at 31st December 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 40,000 40,000
Profit and Loss account: 39,747 32,866
Total shareholders funds: 79,747 72,866

For the year ending 31 December 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 20 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Omar Jabbouri
Status: Director

The notes form part of these financial statements

MENARA TRAVEL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention.

    Turnover policy

    The company's turnover represents the value excluding Value Added Tax of goods and services supplied to customers during the period.

    Tangible fixed assets depreciation policy

    Depreciation has been computed to write off the cost of tangible assets over their expected useful lives using 20% per annum for Furniture, Fixtures & Fittings and 20% per annum for Equipment & Tools

MENARA TRAVEL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2015: 7,246
    At 31st December 2015: 7,246
    Depreciation
    Charge for year: 3,622
    At 31st December 2015: 3,622
    Net book value
    At 31st December 2015: 3,624
    At 31st December 2014: 7,246

MENARA TRAVEL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 40,000 1.00
    1.00
    		40,000
    Total share capital: 40,000
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 40,000 1.00
    1.00
    		40,000
    Total share capital: 40,000