Abbreviated Company Accounts - NICE TRAVEL SOLUTIONS LTD

Abbreviated Company Accounts - NICE TRAVEL SOLUTIONS LTD


Registered Number 09809788

NICE TRAVEL SOLUTIONS LTD

Abbreviated Accounts

31 October 2016

NICE TRAVEL SOLUTIONS LTD Registered Number 09809788

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016
£
Current assets
Debtors 10,023
Cash at bank and in hand 5,303
15,326
Creditors: amounts falling due within one year (10,777)
Net current assets (liabilities) 4,549
Total assets less current liabilities 4,549
Accruals and deferred income (1,025)
Total net assets (liabilities) 3,524
Capital and reserves
Called up share capital 2 100
Profit and loss account 3,424
Shareholders' funds 3,524
  • For the year ending 31 October 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 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.

Approved by the Board on 5 May 2017

And signed on their behalf by:
N Chowdhury, Director

NICE TRAVEL SOLUTIONS LTD Registered Number 09809788

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting 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 amounts chargeable in respect of the sale of goods and services to customers.

Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales tax or duty.

Other accounting policies
The directors are the controlling party by virtue of their controlling shareholding in the company.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
100 Ordinary shares of £1 each 100