Registered Number 07743172
PARWAZ TRAVEL EXPRESS UK LTD
Micro-entity Accounts
31 August 2017
Notes | 2017 | 2016 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 1 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 2 |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
£ | |
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Cost | |
At 1 September 2016 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 August 2017 |
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Depreciation | |
At 1 September 2016 |
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Charge for the year |
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On disposals |
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At 31 August 2017 |
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Net book values | |
At 31 August 2017 | 3,190 |
At 31 August 2016 | 3,775 |
impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land,
at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its
expected useful life, as follows:
Fixtures, fittings, tools and equipment 20% Straight line