Expedition Mini Coaches Ltd
Expedition Mini Coaches Ltd
Registered number: 6539827
Unaudited Financial Statements
For The Year Ended 31 March 2018
AFA ACCOUNTANCY LIMITED
Mere View
29 Ennerdale Drive
Congleton
Cheshire
CW12 4FR
Expedition Mini Coaches Ltd
Balance Sheet
As at
31 March 2018
Balance Sheet
Registered number:
6539827
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| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling After More Than One Year |
( |
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| Accruals and deferred income |
( |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3.
General Information
Expedition Mini Coaches Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 6539827 . The registered office is Suite 3 Zurich House, Hulley Road, Macclesfield, Cheshire, SK10 2SF.
Expedition Mini Coaches Ltd
Balance Sheet (continued)
As at
31 March 2018
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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