Prestigious Travel UK Ltd - Period Ending 2017-03-31

Registration number: 06528461

Prestigious Travel UK Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Beresfords
Chartered Accountants
Castle House
Castle Hill Avenue
Folkestone
Kent
CT20 2TQ

Prestigious Travel UK Ltd

Contents

Company Information	1
Balance Sheet	2

Prestigious Travel UK Ltd

Company Information

Directors

Mr J W R Calthorpe Mr A Kumar

Registered office

1st Floor 130 Sandgate Road Folkestone Kent CT20 2BW

Page 1

Prestigious Travel UK Ltd

(Registration number: 06528461)
Balance Sheet as at 31 March 2017

	Note	2017 £		2016 £
Current assets			10,905		5,600
Prepayments and accrued income			548		-
Creditors: Amounts falling due within one year			(39,006)		(52,065)
Total assets less current liabilities			(27,553)		(46,465)
Accruals and deferred income			(500)		(1,000)
			(28,053)		(47,465)
Capital and reserves			(28,053)		(47,465)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 22 December 2017 and signed on its behalf by:
 

......................................... Mr J W R Calthorpe Director

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