Echo Travel Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05882916

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30TH APRIL 2016

FOR

ECHO TRAVEL LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

G Bisotti

Ms R Lawrenson

SECRETARY:

Ms R Lawrenson

REGISTERED OFFICE:

Christmas Cottage

Moor Lane

East Keswick

Leeds

LS17 9ES

REGISTERED NUMBER:

05882916

ACCOUNTANTS:

Waite & Hartley

66 North Street

Wetherby

LS22 6NR

BANKERS:

HSBC Bank plc

PO Box 105

33 Park Row

Leeds

LS1 1LD

FIXED ASSETS

Intangible assets

2

-

Tangible assets

3

586

818

586

818

CURRENT ASSETS

Debtors

1,729

1,803

Cash at bank

47,166

59,127

48,895

60,930

CREDITORS

Amounts falling due within one year

2,878

3,637

NET CURRENT ASSETS

46,017

57,293

TOTAL ASSETS LESS CURRENT
LIABILITIES

46,603

58,111

CAPITAL AND RESERVES

Called up share capital

4

58,000

Profit and loss account

(11,397

)

111

SHAREHOLDERS' FUNDS

46,603

58,111

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 30th June 2016 and were signed on its behalf by:

Ms R Lawrenson - 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 January 2015).

Turnover

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

Turnover and associated costs are only recognised on the completion of a client's holiday.

Tangible fixed assets

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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

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 average rate of exchange

over the period. Exchange differences are taken into account in arriving at the operating result.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1st May 2015

and 30th April 2016

9,200

AMORTISATION

At 1st May 2015

and 30th April 2016

9,200

NET BOOK VALUE

At 30th April 2016

-

At 30th April 2015

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st May 2015

and 30th April 2016

5,522

DEPRECIATION

At 1st May 2015

4,704

Charge for year

232

At 30th April 2016

4,936

NET BOOK VALUE

At 30th April 2016

586

At 30th April 2015

818

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

580,000

Ordinary

£1

58,000

5.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr G Bisotti and Ms R Lawrenson.