Travel Assist Services Ltd,Ltd - AccountsLtd - Accounts

Travel Assist Services Ltd,Ltd - AccountsLtd - Accounts


2016-11-01 07403274 2017-10-31 07403274 2016-11-01 2017-10-31 07403274 2016-10-31 07403274 2015-11-01 2016-10-31 07403274 uk-core:WithinOneYear 2016-10-31 07403274 uk-core:WithinOneYear 2017-10-31 07403274 uk-bus:Director1 2016-11-01 2017-10-31 iso4217:GBP 07403274 uk-bus:AuditExemptWithAccountantsReport 2016-11-01 2017-10-31 07403274 uk-bus:Micro-entities 2016-11-01 2017-10-31 07403274 uk-bus:FullAccounts 2016-11-01 2017-10-31 07403274 uk-bus:CompanyLimitedByGuarantee 2016-11-01 2017-10-31
Travel Assist Services Ltd
Registered Number:07403274
For the year ended 31 October 2017
England and Wales
Unaudited Financial Statements
2
As at 31 October 2017
Travel Assist Services Ltd
Statement of Financial Position and Notes to the Accounts
Registered Number :
07403274
£
£
2016
2017
£
£
200
266
Fixed assets
65,238
19,319
Current assets
Creditors: amounts falling due
within one year
(11,883)
(58,398)
7,436
6,840
Net current assets
Total assets less current liabilities
7,040
7,702
Accruals and deferred income
(215)
62
6,825
Net assets
7,764
6,825
7,764
Capital and reserves
For the year ended 31 October 2017 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 of its financial statements for the year ended 31 October 2017 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
James Coulthard Director
These financial statements were approved and authorised for issue by the Board on 30 November 2017 and were signed by:
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