KSL Travel Limited
KSL Travel Limited
Registered number: 04675358
Financial Statements
For The Year Ended 28 February 2018
Fairway Accountants
Old Anglo House
Mitton Street
Stourport on Severn
Worcestershire
DY13 9AQ
KSL Travel Limited
Balance Sheet
As at
28 February 2018
Balance Sheet
Registered number:
04675358
2018 | 2017 | ||
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£ | £ | ||
Fixed assets |
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Current assets |
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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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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:
2018 | 2017 | ||
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Office and administration |
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2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
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£ | £ | £ | £ | £ | |
Mrs Kathryn Lord-Ralph |
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The above loan is unsecured, interest free and repayable on demand.
3.
General Information
KSL Travel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04675358 . The registered office is 17 Hoverfly Close, Lee on Solent, Hampshire, PO13 8FX.
KSL Travel Limited
Balance Sheet (continued)
As at
28 February 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 her 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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