Micro-entity Accounts - LUXURY TOURS (I&S) LIMITED

LUXURY TOURS (I&S) LIMITED - Company Information

NI625393 LUXURY TOURS (I&S) LIMITED 2016-09-30 false 2015-07-01 2016-09-30 true NI625393 2015-07-01 2016-09-30 NI625393 2016-09-30 NI625393 2015-06-30 NI625393 uk-gaap-cd-bus:Director1 2015-07-01 2016-09-30 NI625393 uk-gaap-cd-bus:Director2 2015-07-01 2016-09-30 NI625393 uk-gaap-cd-bus:AllEntityOfficers 2015-07-01 2016-09-30 iso4217:GBP shares

Registered Number NI625393

LUXURY TOURS (I&S) LIMITED

Micro-entity Accounts

30 September 2016

LUXURY TOURS (I&S) LIMITED Registered Number NI625393

Micro-entity Balance Sheet as at 30 September 2016

	30/09/2016	30/06/2015
	£	£
Fixed Assets	8,278	5,340
Current Assets	1,341	5,010
Creditors: amounts falling due within one year	(12,392)	(18,629)
Net current assets (liabilities)	(11,051)	(13,619)
Total assets less current liabilities	(2,773)	(8,279)
Accruals and deferred income	(900)	-
Total net assets (liabilities)	(3,673)	(8,279)
Capital and reserves	(3,673)	(8,279)

For the year ending 30 September 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 June 2017

And signed on their behalf by:
Mr Scott Dowel, Director