CITY_TRAVEL_(NEWCASTLE)_L - Accounts

CITY TRAVEL (NEWCASTLE) LIMITED - Company Information

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Company Registration No. 01761751 (England and Wales)

CITY TRAVEL (NEWCASTLE) LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2016

CITY TRAVEL (NEWCASTLE) LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

CITY TRAVEL (NEWCASTLE) LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 OCTOBER 2016

- 1 -

2016

2015

Notes

Current assets

Debtors

41,607

Cash at bank and in hand

16,750

58,357

Creditors: amounts falling due within one year

(170)

Total assets less current liabilities

58,187

Capital and reserves

Called up share capital

Profit and loss account

58,185

Shareholders' funds

58,187

Audit exemption statement

For the financial year ended 31 October 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Companies Act 2006 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 and authorised for issue on 5 May 2017

Mr P Hind

Director

Company Registration No. 01761751

CITY TRAVEL (NEWCASTLE) LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2016

- 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).

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

2016

2015

Allotted, called up and fully paid

2 Ordinary shares of £1 each

Ultimate parent company

The ultimate controlling party is Ms J R Hind, the beneficial owner of the entire issued share capital of the company.