Micro-entity Accounts - PANAMA TRAVEL LIMITED

Micro-entity Accounts - PANAMA TRAVEL LIMITED


Registered Number 04319970

PANAMA TRAVEL LIMITED

Micro-entity Accounts

31 March 2017

PANAMA TRAVEL LIMITED Registered Number 04319970

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed Assets 5,400 6,075
Current Assets 162,677 242,247
Prepayments and accrued income 2,967 5,963
Creditors: amounts falling due within one year (122,161) (230,389)
Net current assets (liabilities) 43,483 17,821
Total assets less current liabilities 48,883 23,896
Accruals and deferred income (2,013) (2,013)
Total net assets (liabilities) 46,870 21,883
Capital and reserves 46,870 21,883
  • For the year ending 31 March 2017 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 25 October 2017

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