Abbreviated Company Accounts - NILE TRAVEL LIMITED

Abbreviated Company Accounts - NILE TRAVEL LIMITED


Registered Number 05419288

NILE TRAVEL LIMITED

Abbreviated Accounts

30 April 2016

NILE TRAVEL LIMITED Registered Number 05419288

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Current assets
Debtors 6,000 6,000
Cash at bank and in hand 934 9,884
6,934 15,884
Creditors: amounts falling due within one year (3,872) (6,036)
Net current assets (liabilities) 3,062 9,848
Total assets less current liabilities 3,062 9,848
Total net assets (liabilities) 3,062 9,848
Capital and reserves
Called up share capital 2 1 1
Profit and loss account 3,061 9,847
Shareholders' funds 3,062 9,848
  • For the year ending 30 April 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 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 30 January 2017

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 2016

1Accounting Policies

Basis of measurement and preparation of accounts
1.1.The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
1.2. 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:
2016
£
2015
£
1 Ordinary shares of £1 each 1 1