Castaways Holidays, Tours and Travel Ltd - Accounts

Registered number

01356482

Castaways Holidays, Tours and Travel Ltd

Report and Accounts

31 December 2013

Castaways Holidays, Tours and Travel Ltd
Registered number:		01356482
Director's Report

The director presents his report and accounts for the year ended 31 December 2013.

Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.

Directors
The following persons served as directors during the year:

	J A Bissell

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



This report was approved by the board on 10 September 2014 and signed on its behalf.





J A Bissell
Director

Castaways Holidays, Tours and Travel Ltd
Profit and Loss Account
for the year ended 31 December 2013


The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Certain items of expenditure were paid on behalf of the company by the director.

Castaways Holidays, Tours and Travel Ltd
Balance Sheet
as at 31 December 2013

Notes		2013		2012
£			£
Creditors
Amounts falling due within one year		168		168

Net current liabilities		(168)		(168)


Total assets less current liabilities		(168)		(168)


Capital and reserves
Called up share capital	2	2,000		2,000
Profit and loss account		(2,168)		(2,168)

Shareholders' funds		(168)		(168)


The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.

Members have not required the company to obtain an audit in accordance with section 476 of the Act.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.





J A Bissell
Director
Approved by the board on 10 September 2014

Castaways Holidays, Tours and Travel Ltd
Notes to the Accounts
for the year ended 31 December 2013

1	Accounting policies
	The accounts have been prepared under the historical cost convention.


2	Share capital		2013		2012
£				£

	Allotted, called up and fully paid:
	Ordinary shares	of £1 each	2,000		2,000


3	Ultimate controlling party

	The ultimate controlling party is J A Bissell by virture of his majority shareholding.