Micro-entity Accounts - MARINE TRAVEL LTD

Micro-entity Accounts - MARINE TRAVEL LTD


Registered Number 05471529

MARINE TRAVEL LTD

Micro-entity Accounts

30 June 2018

MARINE TRAVEL LTD Registered Number 05471529

Micro-entity Balance Sheet as at 30 June 2018

Notes 2018 2017
£ £
Current assets
Debtors - 19,983
Cash at bank and in hand - 933
- 20,916
Net current assets (liabilities) 0 20,916
Total assets less current liabilities 0 20,916
Creditors: amounts falling due after more than one year 0 (2,871)
Provisions for liabilities 0 (251)
Total net assets (liabilities) 0 17,794
Capital and reserves
Called up share capital 1 1 1
Profit and loss account (1) 17,793
Shareholders' funds 0 17,794
  • For the year ending 30 June 2018 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 2 July 2018

And signed on their behalf by:
Gina Sandra Esparon, Director

MARINE TRAVEL LTD Registered Number 05471529

Notes to the Micro-entity Accounts for the period ended 30 June 2018

1Called Up Share Capital
Allotted, called up and fully paid:
2018
£
2017
£
1 Ordinary shares of £1 each 1 1