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REGISTERED NUMBER:
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SYZ TRAVEL & LEISURE CONSULTANCY LIMITED |
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED |
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30 JUNE 2017 |
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REGISTERED NUMBER:
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SYZ TRAVEL & LEISURE CONSULTANCY LIMITED |
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED |
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30 JUNE 2017 |
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SYZ TRAVEL & LEISURE CONSULTANCY LIMITED (REGISTERED NUMBER: 09111193) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 30 JUNE 2017 |
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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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SYZ TRAVEL & LEISURE CONSULTANCY LIMITED |
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COMPANY INFORMATION |
for the Year Ended 30 JUNE 2017 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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35 West Drive |
Harrow Weald |
Middlesex |
HA3 6TX |
SYZ TRAVEL & LEISURE CONSULTANCY LIMITED (REGISTERED NUMBER: 09111193) |
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BALANCE SHEET |
30 JUNE 2017 |
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30.6.17 | 30.6.16 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year | 3 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Retained earnings | 5 |
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SHAREHOLDERS' FUNDS |
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The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
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preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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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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SYZ TRAVEL & LEISURE CONSULTANCY LIMITED (REGISTERED NUMBER: 09111193) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 30 JUNE 2017 |
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1. | STATUTORY INFORMATION |
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SYZ Travel & Leisure Consultancy Limited is a
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company's registered number and registered office address can be found on the Company Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added |
tax and other sales taxes. |
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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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3. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.6.17 | 30.6.16 |
£ | £ |
Corporation tax |
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Directors' current accounts | 1,003 | 3,670 |
Accrued expenses |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.6.17 | 30.6.16 |
value: | £ | £ |
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Ordinary | £1 | 100 | 100 |
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5. | RESERVES |
Retained |
earnings |
£ |
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At 1 July 2016 |
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Profit for the year |
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Dividends | ( |
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At 30 June 2017 |
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SYZ TRAVEL & LEISURE CONSULTANCY LIMITED (REGISTERED NUMBER: 09111193) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 30 JUNE 2017 |
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6. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 30 June 2017 and 30 June 2016: |
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30.6.17 | 30.6.16 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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7. | FIRST YEAR ADOPTION |
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These are the first financial statements which comply with FRS 102. The company transitioned to FRS 102 1A on 1st July |
2015. |
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No transitional adjustments were required in equity or profit or loss for the year. |
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