Prestige Properties Abroad Limited - Period Ending 2017-05-31
Prestige Properties Abroad Limited - Period Ending 2017-05-31
Registration number:
Prestige Properties Abroad Limited
trading as
for the Year Ended 31 May 2017
Chartered Accountants
Charter House
7/9
Wagg Street
Congleton
Cheshire
CW12 4BA
Prestige Properties Abroad Limited
trading as Internet Travel Shop
Contents
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Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
Prestige Properties Abroad Limited
trading as Internet Travel Shop
Company Information
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Directors |
Mr David Alexander Maddox Mr David George Reginald Maddick |
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Registered office |
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Accountants |
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Page 1 |
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Prestige Properties Abroad Limited
trading as Internet Travel Shop
for the Year Ended 31 May 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Prestige Properties Abroad Limited for the year ended 31 May 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the Board of Directors of Prestige Properties Abroad Limited, as a body, in accordance with the terms of our engagement letter dated 3 May 2006. Our work has been undertaken solely to prepare for your approval the accounts of Prestige Properties Abroad Limited and state those matters that we have agreed to state to the Board of Directors of Prestige Properties Abroad Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Prestige Properties Abroad Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Prestige Properties Abroad Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Prestige Properties Abroad Limited. You consider that Prestige Properties Abroad Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Prestige Properties Abroad Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chartered Accountants
7/9
Wagg Street
Congleton
Cheshire
CW12 4BA
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Page 2 |
Prestige Properties Abroad Limited
trading as Internet Travel Shop
(Registration number: 03572191)
Balance Sheet as at 31 May 2017
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2017 |
2016 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Capital and reserves |
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Page 3 |
Prestige Properties Abroad Limited
trading as Internet Travel Shop
(Registration number: 03572191)
Balance Sheet as at 31 May 2017
Notes to the Financial Statements for the Year Ended 31 May 2017
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General information |
The company is a private company limited by share capital incorporated in UK.
The address of its registered office is:
The principal place of business is:
Kinsey House
Kinsey Street
Congleton
Cheshire
CW12 1ES
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Related party transactions |
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Transactions with directors |
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2017 |
At 1 June 2016 |
Advances to directors |
At 31 May 2017 |
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Mr David Alexander Maddox |
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Amount owed to director |
7,296 |
( |
( |
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2016 |
At 31 May 2016 |
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Page 4 |
Prestige Properties Abroad Limited
trading as Internet Travel Shop
(Registration number: 03572191)
Balance Sheet as at 31 May 2017
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 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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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
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Mr David Alexander Maddox
Director
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Page 5 |