Micro-entity Accounts - AIR ASIA TRAVEL LIMITED

AIR ASIA TRAVEL LIMITED - Company Information

05249800 AIR ASIA TRAVEL LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 05249800 2015-04-01 2016-03-31 05249800 2016-03-31 05249800 2015-03-31 05249800 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 05249800 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 05249800 uk-gaap-cd-bus:AllEntityOfficers 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 05249800

AIR ASIA TRAVEL LIMITED

Micro-entity Accounts

31 March 2016

AIR ASIA TRAVEL LIMITED Registered Number 05249800

Micro-entity Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	2,726	1,188
		2,726	1,188
Current assets
Debtors		303	276
Cash at bank and in hand		18,557	19,993
		18,860	20,269
Creditors: amounts falling due within one year		(14,113)	(21,135)
Net current assets (liabilities)		4,747	(866)
Total assets less current liabilities		7,473	322
Accruals and deferred income		(545)	(227)
Total net assets (liabilities)		6,928	95
Capital and reserves
Called up share capital	2	1,000	1,000
Profit and loss account		5,928	(905)
Shareholders' funds		6,928	95

For the year ending 31 March 2016 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 9 December 2016

And signed on their behalf by:
Saeed Ahmad, Director

AIR ASIA TRAVEL LIMITED Registered Number 05249800

Notes to the Micro-entity Accounts for the period ended 31 March 2016

1Tangible fixed assets

	£
Cost
At 1 April 2015	5,624
Additions	2,022
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	7,646
Depreciation
At 1 April 2015	4,436
Charge for the year	484
On disposals	-
At 31 March 2016	4,920
Net book values
At 31 March 2016	2,726
At 31 March 2015	1,188

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000