Micro-entity Accounts - NETWORK TRAVEL SERVICES LIMITED

NETWORK TRAVEL SERVICES LIMITED - Company Information

01020613 NETWORK TRAVEL SERVICES LIMITED 2017-08-31 false 2016-09-01 2017-08-31 true 01020613 2016-09-01 2017-08-31 01020613 2017-08-31 01020613 2016-08-31 01020613 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 01020613 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 01020613 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 iso4217:GBP shares

Registered Number 01020613

NETWORK TRAVEL SERVICES LIMITED

Micro-entity Accounts

31 August 2017

NETWORK TRAVEL SERVICES LIMITED Registered Number 01020613

Micro-entity Balance Sheet as at 31 August 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	288,777	285,012
Current Assets	221,433	240,173
Prepayments and accrued income	620	-
Creditors: amounts falling due within one year	(9,547)	(18,132)
Net current assets (liabilities)	212,506	222,041
Total assets less current liabilities	501,283	507,053
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(3,950)	(3,950)
Total net assets (liabilities)	497,333	503,103
Capital and reserves	497,333	503,103

For the year ending 31 August 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 January 2018

And signed on their behalf by:
G A Mablin, Director