VOYAGER_TRAVEL_AND_EVENTS - Accounts

VOYAGER TRAVEL AND EVENTS LTD - Company Information

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Company Registration No. 07105272 (England and Wales)

VOYAGER TRAVEL AND EVENTS LTD

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2015

VOYAGER TRAVEL AND EVENTS LTD

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

VOYAGER TRAVEL AND EVENTS LTD

ABBREVIATED BALANCE SHEET

AS AT

31 DECEMBER 2015

- 1 -

2015

2014

Notes

Current assets

Cash at bank and in hand

Creditors: amounts falling due within one year

(3,263)

(3,145)

Total assets less current liabilities

(3,225)

(3,117)

Capital and reserves

Called up share capital

Profit and loss account

(3,235)

(3,127)

Shareholders' funds

(3,225)

(3,117)

For the financial year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 30 September 2016

Mr J Hesselink

Director

Company Registration No. 07105272

VOYAGER TRAVEL AND EVENTS LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

The accounts have been prepared on the going concern basis. The company's day to day financial obligations are financed through a loan from the director. Whilst this loan is technically repayable on demand there is no intention at the moment for this to be repaid.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Share capital

2015

2014

Allotted, called up and fully paid

10 ordinary shares of £1 each