Registered number: 07266365 | ||||||||
|
||||||||
|
||||||||
|
||||||||
|
||||||||
FOR THE YEAR ENDED 30 JUNE 2016 | ||||||||
|
||||||||
Prepared By: | ||||||||
|
||||||||
Chartered Accountants | ||||||||
|
||||||||
|
||||||||
Northants | ||||||||
|
|
||||||||
INSIDE TRAVEL LIMITED | ||||||||
|
ABBREVIATED ACCOUNTS | ||||||||
FOR THE YEAR ENDED
|
||||||||
INDEX TO THE ACCOUNTS | ||||||||
Abbreviated Balance Sheet | 2 | |||||||
Notes to the Abbreviated Accounts | 3 | |||||||
The company's registered number is 07266365 | ||||||||
|
||||||||
INSIDE TRAVEL LIMITED | ||||||||
|
Registered Number: 07266365 | ||||||||||
BALANCE SHEET AT 30 JUNE 2016 | ||||||||||
2016 | 2015 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
|
|
|||||||
CURRENT ASSETS | ||||||||||
Debtors (amounts falling due within one year) |
|
|
||||||||
Cash at bank and in hand |
|
|
||||||||
22,914 |
|
|||||||||
CREDITORS: Amounts falling due within one year |
|
|
||||||||
NET CURRENT ASSETS |
|
|
||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
||||||||
PROVISIONS FOR LIABILITIES |
|
|
||||||||
NET ASSETS |
|
|
||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 3 |
|
|
|||||||
Profit and loss account |
|
|
||||||||
SHAREHOLDERS' FUNDS |
|
|
||||||||
|
||||||||||
|
||||||||||
|
||||||||||
|
||||||||||
Approved by the board on
|
||||||||||
|
||||||||||
|
||||||||||
Director | ||||||||||
|
||||||||
INSIDE TRAVEL LIMITED | ||||||||
|
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30 JUNE 2016 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
|
1b. Depreciation | ||||||||
|
||||||||
Equipment |
|
1c. Taxation | ||||||||
|
||||||||
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted. |
1d. Turnover | ||||||||
|
|
||||||||
INSIDE TRAVEL LIMITED | ||||||||
|
2. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 1 July 2015 |
|
|
||
Additions |
|
|
||
At 30 June 2016 | 4,428 | 4,428 | ||
Depreciation | ||||
At 1 July 2015 |
|
|
||
For the year |
|
|
||
At 30 June 2016 |
|
|
||
Net Book Amounts | ||||
At 30 June 2016 |
|
|
||
At 30 June 2015 |
|
|
||
3. SHARE CAPITAL | 2016 | 2015 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
|
|
|
||||||
|
|
|||||||
4. TRANSACTIONS WITH DIRECTORS | ||||||||
During the year payments of £9,521 (2015 - £800) were made by the director on behalf of the company and payments of £Nil (2015 - £10,267) were made to the director of the company. At the balance sheet date the company owed Mr Goodridge owed £356 (2015 - (£9,165)) to the company. The loan was interest free, unsecured and with no fixed terms of repayment. | ||||||||