Micro-entity Accounts - HOLIDAY PLANNERS LTD
Micro-entity Accounts - HOLIDAY PLANNERS LTD
Registered Number 07460127
HOLIDAY PLANNERS LTD
Micro-entity Accounts
31 December 2017
HOLIDAY PLANNERS LTD Registered Number 07460127
Micro-entity Balance Sheet as at 31 December 2017
Notes | 2017 | 2016 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 1 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
( |
( |
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Provisions for liabilities |
( |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 2 |
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Profit and loss account |
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Shareholders' funds |
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For the year ending 31 December 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
And signed on their behalf by:
HOLIDAY PLANNERS LTD Registered Number 07460127
Notes to the Micro-entity Accounts for the period ended 31 December 2017
1Tangible fixed assets
£ | |
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Cost | |
At 1 January 2017 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 December 2017 |
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Depreciation | |
At 1 January 2017 |
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Charge for the year |
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On disposals |
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At 31 December 2017 |
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Net book values | |
At 31 December 2017 | 2,027 |
At 31 December 2016 | 1,635 |