Micro-entity Accounts - AMAZING VACATIONS LTD

AMAZING VACATIONS LTD - Company Information

09084993 AMAZING VACATIONS LTD 2017-06-30 false 2016-07-01 2017-06-30 true 09084993 2016-07-01 2017-06-30 09084993 2017-06-30 09084993 2016-06-30 09084993 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 09084993 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 09084993 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 iso4217:GBP shares

Registered Number 09084993

AMAZING VACATIONS LTD

Micro-entity Accounts

30 June 2017

AMAZING VACATIONS LTD Registered Number 09084993

Micro-entity Balance Sheet as at 30 June 2017

	2017	2016
	£	£
Fixed assets
Tangible assets	200	200
	200	200
Current assets
Cash at bank and in hand	2,711	30,805
	2,711	30,805
Creditors: amounts falling due within one year	(1,818)	(28,522)
Net current assets (liabilities)	893	2,283
Total assets less current liabilities	1,093	2,483
Total net assets (liabilities)	1,093	2,483
Capital and reserves
Called up share capital	1,000	1,000
Profit and loss account	93	1,483
Shareholders' funds	1,093	2,483

For the year ending 30 June 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 29 March 2018

And signed on their behalf by:
Mansi MALIK, Director