Select Travel Holidays Limited - Accounts to registrar (filleted) - small 18.2

Select Travel Holidays Limited - Accounts to registrar (filleted) - small 18.2

SELECT TRAVEL HOLIDAYS LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v18.3.0.590 06019051 Board of Directors Board of Directors 1.4.17 31.3.18 31.3.18 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure060190512017-03-31060190512018-03-31060190512017-04-012018-03-31060190512016-03-31060190512016-04-012017-03-31060190512017-03-3106019051ns15:EnglandWales2017-04-012018-03-3106019051ns14:PoundSterling2017-04-012018-03-3106019051ns10:Director12017-04-012018-03-3106019051ns10:Director22017-04-012018-03-3106019051ns10:PrivateLimitedCompanyLtd2017-04-012018-03-3106019051ns10:Micro-entities2017-04-012018-03-3106019051ns10:AuditExempt-NoAccountantsReport2017-04-012018-03-3106019051ns10:FullAccounts2017-04-012018-03-310601905112017-04-012018-03-3106019051ns5:CurrentFinancialInstruments2018-03-3106019051ns5:CurrentFinancialInstruments2017-03-31


REGISTERED NUMBER: 06019051 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018

FOR

SELECT TRAVEL HOLIDAYS LIMITED
SELECT TRAVEL HOLIDAYS LIMITED (REGISTERED NUMBER: 06019051)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018




Page

Balance Sheet 1


SELECT TRAVEL HOLIDAYS LIMITED (REGISTERED NUMBER: 06019051)

BALANCE SHEET
31 MARCH 2018

31.3.18 31.3.17
£    £    £    £   
FIXED ASSETS 16,790 21,457

CURRENT ASSETS 70,929 86,644

CREDITORS
Amounts falling due within one year (38,633 ) (39,687 )
NET CURRENT ASSETS 32,296 46,957
TOTAL ASSETS LESS CURRENT
LIABILITIES
49,086
68,414

CAPITAL AND RESERVES 49,086 68,414

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Select Travel Holidays Limited 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: 06019051

Registered office: 71 High Street
Gt Barford
Bedford
Bedfordshire
MK44 3LF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 13 (2017 - 14 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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.

Page 1 continued...
SELECT TRAVEL HOLIDAYS LIMITED (REGISTERED NUMBER: 06019051)

BALANCE SHEET - continued
31 MARCH 2018


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 12 October 2018 and were signed on its behalf by:




Mrs R H Wright - Director



P S Wright - Director


Page 2