Abbreviated Company Accounts - INTREPID TRAVEL UK LIMITED
Abbreviated Company Accounts - INTREPID TRAVEL UK LIMITED
Registered Number 01329415
INTREPID TRAVEL UK LIMITED
Abbreviated Accounts
30 September 2015
INTREPID TRAVEL UK LIMITED Registered Number 01329415
Abbreviated Balance Sheet as at 30 September 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Investments | 2 |
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Current assets | |||
Debtors | 3 |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year | 4 |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 5 |
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Share premium account |
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Other reserves |
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Profit and loss account |
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Shareholders' funds |
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For the year ending 30 September 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
And signed on their behalf by:
INTREPID TRAVEL UK LIMITED Registered Number 01329415
Notes to the Abbreviated Accounts for the period ended 30 September 2015
1Accounting Policies
Basis of measurement and preparation of accounts
2Fixed assets Investments
3Debtors
2015
£ |
2014
£ |
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Debtors include the following amounts due after more than one year |
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4Creditors
2015
£ |
2014
£ |
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Secured Debts |
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