Flyaway Travel Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06428885 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2017

for

Flyaway Travel Ltd

Page

Balance Sheet

1

FIXED ASSETS

201

1

CURRENT ASSETS

73,336

66,639

CREDITORS

Amounts falling due within one year

(72,530

)

(58,464

)

NET CURRENT ASSETS

806

8,175

TOTAL ASSETS LESS CURRENT LIABILITIES

1,007

8,176

ACCRUALS AND DEFERRED INCOME

570

-

NET ASSETS

437

8,176

CAPITAL AND RESERVES

437

8,176

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Flyaway Travel Ltd is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address are as below:

Registered number:

06428885

Registered office:

Brentmead House

Britainnia Road

North Finchley

N12 9RU

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2016 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in current assets is amount of £505 owed by Mr M Malmed to the company as at 31 December 2017.

Included in current assets is amount of £505 owed by Mrs A Malmed to the company as at 31 December 2017.

These amount will be repaid back to the company by 30 September 2018.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 8 August 2018 and were signed on its behalf by:

L B Malmed - Director