Park Lane Travel Limited 31/03/2018 iXBRL

Park Lane Travel Limited 31/03/2018 iXBRL

PARK LANE TRAVEL LTD - Company Information

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Company registration number: 04252339
Park Lane Travel Limited
Unaudited filleted financial statements
31 March 2018
Park Lane Travel Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Park Lane Travel Limited
Directors and other information
Directors A Adshead
E Yaffe
Secretary E Yaffe
Company number 04252339
Registered office 349 Bury Old Road
Prestwich
Manchester
M25 1PY
Accountants Adlers
349 Bury Old Road
Prestwich
Manchester
M25 1PY
Park Lane Travel Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Park Lane Travel Limited
Year ended 31 March 2018
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2018 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Adlers
Chartered Accountants
349 Bury Old Road
Prestwich
Manchester
M25 1PY
13 September 2018
Park Lane Travel Limited
Statement of financial position
31 March 2018
2018 2017
£ £ £ £
Fixed assets 1,651 1,943
_______ _______
Current assets 167,545 175,819
Prepayments and accrued income 39,793 38,597
_______ _______
207,338 214,416
Creditors: amounts falling due within one year ( 163,683) ( 181,553)
_______ _______
Net current assets 43,655 32,863
_______ _______
Total assets less current liabilities 45,306 34,806
Accruals and deferred income ( 1,300) ( 1,200)
_______ _______
Net assets 44,006 33,606
_______ _______
Capital and reserves 44,006 33,606
_______ _______
Notes to the financial statements
Park Lane Travel Limited
Year ended 31 March 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 September 2018 , and are signed on behalf of the board by:
A Adshead
Director
Company registration number: 04252339
The company is a private company limited by shares, registered in England and Wales.