Company Registration Number 01689127 (England and Wales)
IMP TRAVEL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019
PAGES FOR FILING WITH REGISTRAR
IMP TRAVEL LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2019
31 December 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
1,557
2,077
Current assets
297,532
288,811
Prepayments and accrued income
2,483
6,425
Creditors: amounts falling due within one year
(204,738)
(192,507)
Net current assets
95,277
102,729
Total assets less current liabilities
96,834
104,806
Net assets
96,834
104,806
Capital and reserves
96,834
104,806
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
7
7
IMP TRAVEL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2019
31 December 2019
- 2 -
Imp Travel Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Sincil Street, Lincoln, LN5 7ET.
For the year ended 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 23 May 2020 and are signed on its behalf by:
P Brewer
I Thomson
Director
Director
Company Registration Number 01689127