TRAVEL ONLINE LIMITED xbrl

TRAVEL ONLINE LIMITED xbrl

TRAVEL ONLINE LIMITED - Company Information

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2016-10-01 2017-09-30 2017-09-30 false true The accounts were prepared in accordance with frs102 With an accountants report AbridgedAccounts This company is a private limited company 09785001 2017-09-30 09785001 2016-09-30 09785001 2015-09-30 09785001 2016-10-01 2017-09-30 09785001 2015-10-01 2016-09-30 09785001 uk-cd-pres:AllEntityOfficers 2016-10-01 2017-09-30 09785001 uk-cd-pres:AllEntityOfficers 2015-10-01 2016-09-30 09785001 uk-cd-pres:CompanySecretary1 2016-10-01 2017-09-30 09785001 uk-cd-pres:CompanySecretaryDirector1 2016-10-01 2017-09-30 09785001 uk-cd-pres:CompanySecretaryDirector1 2017-09-30 09785001 uk-cd-pres:Director1 2016-10-01 2017-09-30 09785001 uk-cd-pres:Director1 2017-09-30 09785001 uk-cd-pres:AllOrdinaryShares 2017-09-30 09785001 uk-cd-pres:AllPreferenceShares 2017-09-30 09785001 uk-cd-pres:AllOrdinaryShares 2016-09-30 09785001 uk-cd-pres:AllPreferenceShares 2016-09-30 09785001 uk-cd-pres:AllOrdinaryShares 2016-10-01 2017-09-30 09785001 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TRAVEL ONLINE LIMITED
 
 
Company Registration Number
09785001
 
 
Report of the Directors and
Dormant Company accounts
 
 
Period of accounts
 
Start date 01/10/2016
 
End date 30/09/2017
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
TRAVEL ONLINE LIMITED
 
Contents of the Financial Statements
for the Period Ended 30 September 2017
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 8
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
TRAVEL ONLINE LIMITED
 
Company Information
for the Period Ended 30 September 2017
 
Directors MR PAUL BREWER
 
Company secretary Pomfrey Accountants Ltd
 
Registered office Unit 42, The Coach House,
St Mary's Business Centre
66-70 Bourne Road
Bexley, Kent, DA5 1LU
 
Company Registration Number 09785001
 
Accountants Name Pomfrey Accountants Ltd
Address Unit 42, The Coach House,
St Mary's Business Centre
66-70 Bourne Road
Bexley, Kent
DA5 1LU
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
TRAVEL ONLINE LIMITED
 
Accountants' Report
for the Period Ended 30 September 2017
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 30 September 2017. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 30 September 2017 as set out on pages 3 to 8 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. 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 financial
statements.
 
 
 
 
 
 
 
Pomfrey Accountants Ltd
Unit 42, The Coach House,
St Mary's Business Centre
66-70 Bourne Road
Bexley, Kent
DA5 1LU
 
Date 2018-05-31
Page 4
TRAVEL ONLINE LIMITED
Balance Sheet
for the Period Ended 30 September 2017
Company registration number 09785001
2017 2016
Notes £ £
Current assets
Cash at bank and in hand 3 3
_______ _______
Total current assets/(liabilities) 3 3
Net current assets 3 3
_______ _______
Total assets less current liabilities 3 3
_______ _______
Net assets/(liabilities) 3 3
Capital and reserves
Called up share capital 2 3 3
_ _
Total shareholders funds 3 3
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
TRAVEL ONLINE LIMITED
 
Balance Sheet
for the Period Ended 30 September 2017
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts.
For the year ending 30 September 2017 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2018-05-31
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name MR PAUL BREWER
 
The notes form part of these financial statements
 
 
 
 
 
 
Page 6
TRAVEL ONLINE LIMITED
Notes to the Financial Statements
for the Period Ended 30 September 2017
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
TRAVEL ONLINE LIMITED
Notes to the Financial Statements
for the Period Ended 30 September 2017
2. Share capital 2017 2016
Authorised type Par value £ £
Ordinary 1 3 3
_ _
Total 3 3
Allotted, called up and paid £ £
Ordinary 3 3
_ _
Total 3 3
3. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 October 2016
Profit/(Loss) for year
Dividends paid
_
Retained Profit/(Loss) at 30 September 2017
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8