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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 DECEMBER 2018 |
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ACTION EUROPE LIMITED |
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REGISTERED NUMBER:
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 DECEMBER 2018 |
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FOR |
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ACTION EUROPE LIMITED |
ACTION EUROPE LIMITED (REGISTERED NUMBER: 03848200) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 December 2018 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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ACTION EUROPE LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 December 2018 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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AUDITORS: |
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Parkview |
23 Wadham Street |
Weston-super-Mare |
Somerset |
BS23 1JZ |
ACTION EUROPE LIMITED (REGISTERED NUMBER: 03848200) |
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BALANCE SHEET |
31 December 2018 |
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2018 | 2017 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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SHAREHOLDERS' FUNDS |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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ACTION EUROPE LIMITED (REGISTERED NUMBER: 03848200) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 December 2018 |
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1. | STATUTORY INFORMATION |
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Action Europe Limited is a
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number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that |
it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively |
enacted by the balance sheet date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in |
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted |
or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be |
recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Amounts owed by group undertakings |
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4. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
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The Report of the Auditors was unqualified. |
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for and on behalf of
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5. | RELATED PARTY DISCLOSURES |
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The company has taken advantage of the exemption conferred by s33.1A of Financial Reporting Standard 102 from the |
requirements to make disclosures concerning transactions entered into with related parties |
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6. | ULTIMATE CONTROLLING PARTY |
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The immediate parent company is Action Tours Limited, a company registered in England and Wales. The ultimate |
controlling party is Travan Services Limited, a company incorporated in the Isle of Man. |