SEO Travel Ltd - Period Ending 2018-03-31

SEO Travel Ltd - Period Ending 2018-03-31


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Registration number: 08417732

SEO Travel Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Kilburn Clark Ltd
Chartered Certified Accountants and Business Consultants
4 Woodlea Drive
Meanwood
Leeds
LS6 4SQ

 

SEO Travel Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Financial Statements

3

 

SEO Travel Ltd

Company Information

Directors

Mr Thomas E McLoughlin

Mrs Claire McLoughlin

Registered office

48 The Grove
Ilkley
LS29 9EE

Accountants

Kilburn Clark Ltd
Chartered Certified Accountants and Business Consultants
4 Woodlea Drive
Meanwood
Leeds
LS6 4SQ

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
SEO Travel Ltd
for the Year Ended 31 March 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SEO Travel Ltd for the year ended 31 March 2018 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of SEO Travel Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of SEO Travel Ltd and state those matters that we have agreed to state to the Board of Directors of SEO Travel Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SEO Travel Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that SEO Travel Ltd 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 of SEO Travel Ltd. You consider that SEO Travel Ltd 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 SEO Travel Ltd. 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.

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

Kilburn Clark Ltd
Chartered Certified Accountants and Business Consultants
4 Woodlea Drive
Meanwood
Leeds
LS6 4SQ

12 July 2018

 

SEO Travel Ltd

(Registration number: 08417732)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

4,175

5,133

Current assets

125,764

96,712

Creditors: Amounts falling due within one year

(61,053)

(54,218)

Net current assets

64,711

42,494

Total assets less current liabilities

68,886

47,627

Accruals and deferred income

(1,692)

(1,500)

 

67,194

46,127

Capital and reserves

67,194

46,127

1

General information

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

The address of its registered office is:
48 The Grove
Ilkley
LS29 9EE
England

These financial statements were authorised for issue by the Board on 12 July 2018.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

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 2018 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.

 

SEO Travel Ltd

(Registration number: 08417732)
Balance Sheet as at 31 March 2018

Approved and authorised by the Board on 12 July 2018 and signed on its behalf by:
 

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

Mrs Claire McLoughlin
Director