Abbreviated Company Accounts - INTREPID TRAVEL UK LIMITED

Abbreviated Company Accounts - INTREPID TRAVEL UK LIMITED

INTREPID TRAVEL UK LIMITED - Company Information

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Registered Number 01329415

INTREPID TRAVEL UK LIMITED

Abbreviated Accounts

30 September 2016

INTREPID TRAVEL UK LIMITED Registered Number 01329415

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Current assets
Debtors 59,409 474,179
59,409 474,179
Creditors: amounts falling due within one year (177) 0
Net current assets (liabilities) 59,232 474,179
Total assets less current liabilities 59,232 474,179
Total net assets (liabilities) 59,232 474,179
Capital and reserves
Called up share capital 50,000 50,000
Share premium account 2,500 2,500
Other reserves 6,000 6,000
Profit and loss account 732 415,679
Shareholders' funds 59,232 474,179
  • For the year ending 30 September 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 27 September 2017

And signed on their behalf by:
Mr M Edwards, Director

INTREPID TRAVEL UK LIMITED Registered Number 01329415

Notes to the Abbreviated Accounts for the period ended 30 September 2016

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.