Company Registration No. 06459781 (England and Wales)
VIVA TOURS AND TRAVEL LIMITED
Unaudited accounts
for the year ended 31 December 2016
VIVA TOURS AND TRAVEL LIMITED
Unaudited accounts
Contents
VIVA TOURS AND TRAVEL LIMITED
Company Information
for the year ended 31 December 2016
Directors
Shubhang GUPTA
Gaurav JAURA
Company Number
06459781 (England and Wales)
Registered Office
CENTRAL HOUSE
1 BALLARDS LANE
LONDON
N3 1LQ
Accountants
QUALIFIED ACCOUNTANTS LIMITED
89 Oakfield Road
Southgate
London
N14 6LT
VIVA TOURS AND TRAVEL LIMITED
Statement of financial position
as at 31 December 2016
Tangible assets
2,397
1,111
Cash at bank and in hand
101,760
33,350
Creditors: amounts falling due within one year
(122,244)
(109,927)
Net current assets
268,529
13,544
Called up share capital
3
3
Profit and loss account
270,923
14,652
Shareholders' funds
270,926
14,655
For the year ending 31 December 2016 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 28 September 2017.
Shubhang GUPTA
Director
Company Registration No. 06459781
VIVA TOURS AND TRAVEL LIMITED
Notes to the Accounts
for the year ended 31 December 2016
VIVA TOURS AND TRAVEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06459781. The registered office and principal place of business is CENTRAL HOUSE, 1 BALLARDS LANE, LONDON, N3 1LQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 December 2016 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
VIVA TOURS AND TRAVEL LIMITED
Notes to the Accounts
for the year ended 31 December 2016
4
Tangible fixed assets
Plant & machinery
Trade debtors
133,283
90,121
Accrued income and prepayments
42,466
-
6
Creditors: amounts falling due within one year
2016
2015
Taxes and social security
100,064
66,514
Other creditors
22,180
15,129
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
8
Average number of employees
During the year the average number of employees was 0 (2015: 0).
