Micro-entity Accounts - SEYCHELLES EUROPEAN RESERVATIONS LIMITED

SEYCHELLES EUROPEAN RESERVATIONS LIMITED - Company Information

03524046 SEYCHELLES EUROPEAN RESERVATIONS LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 03524046 2016-04-01 2017-03-31 03524046 2017-03-31 03524046 2016-03-31 03524046 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 03524046 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 03524046 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 03524046

SEYCHELLES EUROPEAN RESERVATIONS LIMITED

Micro-entity Accounts

31 March 2017

SEYCHELLES EUROPEAN RESERVATIONS LIMITED Registered Number 03524046

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	71,694	73,409
Current Assets	270,755	279,532
Creditors: amounts falling due within one year	(116,544)	(168,046)
Net current assets (liabilities)	154,211	111,486
Total assets less current liabilities	225,905	184,895
Accruals and deferred income	(4,827)	(17,272)
Total net assets (liabilities)	221,078	167,623
Capital and reserves	221,078	167,623

For the year ending 31 March 2017 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 8 August 2017

And signed on their behalf by:
Daniella Payet Alis, Director

SEYCHELLES EUROPEAN RESERVATIONS LIMITED Registered Number 03524046

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the micro- entity provisions.