EL-MABROOR TRAVELS & TOURS LIMITED Accounts filed on 31-08-2014

EL-MABROOR TRAVELS & TOURS LIMITED - Company Information

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EL-MABROOR TRAVELS & TOURS LIMITED

Company Registration Number:
08168961 (England and Wales)

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

Contents of the Financial Statements
for the Period Ended 31st August 2014


Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

Company Information
for the Period Ended 31st August 2014

Director:		Ibrahim Iyanda Yahaya






Registered office:		Suite 2 2nd Floor
		Market House

		Harlow
		Essex
		CM20 1BL




Company Registration Number:		08168961 (England and Wales)

Directors' Report Period Ended 31st August 2014

The directors present their report with the financial statements of the company for the period ended 31st August 2014

Principal activities
The principal activity of the company in the period under review was:
Provision of travel services.

Directors
The directors shown below have held office during the whole of the period from
01st September 2013 to 31st August 2014
Ibrahim Iyanda Yahaya

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 21 October 2014
And Signed On Behalf Of The Board By:

Name: Ibrahim Iyanda Yahaya
Status: Director

Profit and Loss Account

for the Period Ended 31st August 2014

	Notes	2014 £	2013 £
Turnover:		105,069	12,245
Cost of sales:		95,649	-
Gross profit or (loss):		9,420	12,245
Administrative expenses:	,	8,634	12,663
Operating profit or (loss):		786	( 418 )
Profit or (loss) on ordinary activities before taxation:		786	( 418 )
Tax on profit or (loss) on ordinary activities:	2	74	-
Profit or (loss) for the financial year:		712	( 418 )

The notes form part of these financial statements

Statement of total recognised gains and losses
31st August 2014

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

Balance sheet
As at 31st August 2014

	Notes	2014 £	2013 £
Current assets
Cash at bank and in hand:		422	1
Total current assets:		422	1
Creditors: amounts falling due within one year	3	74	-
Net current assets (liabilities):		348	1
Total assets less current liabilities:		348	1
Creditors: amounts falling due after more than one year:	4	53	418
Total net assets (liabilities):		295	( 417 )

The notes form part of these financial statements

Balance sheet
As at 31st August 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	5	1	1
Profit and Loss account:	6	294	( 418 )
Total shareholders funds:		295	( 417 )

For the year ending 31 August 2014 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 21 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ibrahim Iyanda Yahaya
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements
for the Period Ended 31st August 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy

Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible fixed assets depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and machinery 20% straight line Motor vehicles 25% straight line

Notes to the Financial Statements
for the Period Ended 31st August 2014

2. Taxation

The tax charge on the profit on ordinary activities for the period was as follows:

	2014	2013
	£	£
UK Corporation Tax:	74	-
Tax on profit or (loss) on ordinary activities:	74	-

Profit or (loss) on ordinary activities before taxation:	786	( 418 )
Profit or (loss) on ordinary activities before taxation multiplied by the rate(s) of Corporation Tax applicable:	74	-
Current tax charge or (credit):	74	-

Notes to the Financial Statements
for the Period Ended 31st August 2014

3. Creditors: amounts falling due within one year

	2014	2013
	£	£
Taxation and social security:	74	-
Total:	74	-

Notes to the Financial Statements
for the Period Ended 31st August 2014

4. Creditors: amounts falling due after more than one year

	2014	2013
	£	£
Other creditors:	53	418
Total:	53	418

Notes to the Financial Statements
for the Period Ended 31st August 2014

5. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Notes to the Financial Statements
for the Period Ended 31st August 2014

6. Profit and loss account

	2014	2013
	£	£
Opening balance:	( 418 )	0
Profit or (loss) for the period:	712	( 418 )
Equity dividends paid:	0	0
Retained profit:	294	( 418 )

EL-MABROOR TRAVELS & TOURS LIMITED Accounts filed on 31-08-2014