Abbreviated Company Accounts - NILE TRAVEL LIMITED

Abbreviated Company Accounts - NILE TRAVEL LIMITED


Registered Number 05419288

NILE TRAVEL LIMITED

Abbreviated Accounts

30 April 2015

NILE TRAVEL LIMITED Registered Number 05419288

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Current assets
Debtors 6,000 6,000
Cash at bank and in hand 9,884 6,879
15,884 12,879
Creditors: amounts falling due within one year (6,036) (7,661)
Net current assets (liabilities) 9,848 5,218
Total assets less current liabilities 9,848 5,218
Total net assets (liabilities) 9,848 5,218
Capital and reserves
Called up share capital 2 1 1
Profit and loss account 9,847 5,217
Shareholders' funds 9,848 5,218
  • For the year ending 30 April 2015 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 January 2016

And signed on their behalf by:
Elfatih Ahmed Ali, Director

NILE TRAVEL LIMITED Registered Number 05419288

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1 Ordinary shares of £1 each 1 1