Holiday And Travel Insure And Away Limited - Period Ending 2017-07-31

Holiday And Travel Insure And Away Limited - Period Ending 2017-07-31


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Registration number: 07716073

Holiday And Travel Insure And Away Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2017

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Holiday And Travel Insure And Away Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Holiday And Travel Insure And Away Limited

Company Information

Director

Mr Victor Adolf Coutin

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Holiday And Travel Insure And Away Limited

(Registration number: 07716073)
Balance Sheet as at 31 July 2017

2017
£

2016
£

Fixed assets

2,848

3,797

Current assets

(542,154)

(521,770)

Creditors: Amounts falling due within one year

(12,194)

(23,935)

Net current liabilities

(554,348)

(545,705)

 

(551,500)

(541,908)

Capital and reserves

(551,500)

(541,908)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
United Kingdom

These financial statements were authorised for issue by the director on 25 May 2018.

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'.

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 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Dividends Paid
No Dividends were paid during the period.

 

Holiday And Travel Insure And Away Limited

(Registration number: 07716073)
Balance Sheet as at 31 July 2017

Approved and authorised by the director on 25 May 2018
 

.........................................

Mr Victor Adolf Coutin
Director