Abbreviated Company Accounts - LETZ HOLIDAY LTD

Registered Number 09838271

LETZ HOLIDAY LTD

Abbreviated Accounts

31 October 2016

LETZ HOLIDAY LTD Registered Number 09838271

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016
		£
Called up share capital not paid		-
Fixed assets
Intangible assets	2	45,000
		45,000
Current assets
Stocks		-
Debtors		-
Investments		-
Cash at bank and in hand		4,586
		4,586
Prepayments and accrued income		-
Creditors: amounts falling due within one year		(4,112)
Net current assets (liabilities)		474
Total assets less current liabilities		45,474
Creditors: amounts falling due after more than one year		(25,000)
Provisions for liabilities		0
Accruals and deferred income		0
Total net assets (liabilities)		20,474
Capital and reserves
Called up share capital		2
Share premium account		0
Revaluation reserve		0
Other reserves		0
Profit and loss account		20,472
Shareholders' funds		20,474

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 30 June 2017

And signed on their behalf by:
anthony handley, Director

LETZ HOLIDAY LTD Registered Number 09838271

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.

2Intangible fixed assets

	£
Cost
Additions	50,000
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	50,000
Amortisation
Charge for the year	5,000
On disposals	-
At 31 October 2016	5,000
Net book values
At 31 October 2016	45,000