Micro-entity Accounts - IDELO TRAVEL LIMITED

08773776 IDELO TRAVEL LIMITED 2014-09-30 false 2013-11-13 2014-09-30 true 08773776 2013-11-13 2014-09-30 08773776 2014-09-30 08773776 uk-gaap-cd-bus:Director1 2013-11-13 2014-09-30 08773776 uk-gaap-cd-bus:Director2 2013-11-13 2014-09-30 08773776 uk-gaap-cd-bus:AllEntityOfficers 2013-11-13 2014-09-30 iso4217:GBP shares

Registered Number 08773776

IDELO TRAVEL LIMITED

Micro-entity Accounts

30 September 2014

IDELO TRAVEL LIMITED Registered Number 08773776

Micro-entity Balance Sheet as at 30 September 2014

	Notes	2014
		£
Called up share capital not paid		10
Fixed Assets		15,996
Current Assets		12,448
Prepayments and accrued income		4,088
Creditors: amounts falling due within one year		(827)
Net current assets (liabilities)		15,709
Total assets less current liabilities		31,715
Creditors: amounts falling due after more than one year		(91,831)
Provisions for liabilities		0
Accruals and deferred income		(1,226)
Total net assets (liabilities)		(61,342)
Capital and reserves		(61,342)

For the year ending 30 September 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 June 2015

And signed on their behalf by:
Andrea Powell, Director
Antony Powell, Director