Micro-entity Accounts - SEAGULL TRUST CRUISES

Micro-entity Accounts - SEAGULL TRUST CRUISES


Registered Number SC179736

SEAGULL TRUST CRUISES

Micro-entity Accounts

31 October 2020

SEAGULL TRUST CRUISES Registered Number SC179736

Micro-entity Balance Sheet as at 31 October 2020

Notes 2020 2019
£ £
Fixed Assets
857,954
909,669
Current Assets
376,078
392,133
Creditors: amounts falling due within one year
(5,070)
(2,580)
Net current assets (liabilities)
371,008
389,553
Total assets less current liabilities
1,228,962
1,299,222
Total net assets (liabilities)
1,228,962
1,299,222
Reserves
1,228,962
1,299,222
  • For the year ending 31 October 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 April 2021

And signed on their behalf by:
D Mieras, Director
D Mieras, Director

SEAGULL TRUST CRUISES Registered Number SC179736

Notes to the Micro-entity Accounts for the period ended 31 October 2020

1Employees
2020 2019
Average number of employees during the period 1 1