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LINK-INTERNATIONAL TRAVEL ORGANISATION LTD




Company Registration Number:
06304807 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

LINK-INTERNATIONAL TRAVEL ORGANISATION LTD

Company Information
for the Period Ended
31st March 2010




Director: Gavin Mart
Company secretary: Philippa Mart
Registered office: 54 Conference Road
Leeds
LS12 3DX
GBR
Company Registration Number: 06304807 (England and Wales)

LINK-INTERNATIONAL TRAVEL ORGANISATION LTD

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 7 7,714 5,366
Cash at bank and in hand: 10,532 518
Total current assets: 18,246 5,884
Creditors
Creditors: amounts falling due within one year 8 18,069 6,927
Net current assets (liabilities): 177 ( 1,043 )
Total assets less current liabilities: 177 ( 1,043 )
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 177 ( 1,043 )

The notes form part of these financial statements

LINK-INTERNATIONAL TRAVEL ORGANISATION LTD

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 0 0
Revaluation reserve: 0 0
Profit and Loss account: 177 ( 1,043 )
Total shareholders funds: 177 ( 1,043 )

For the year ending 31 March 2010 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 01 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Gavin Mart
Status: Director

The notes form part of these financial statements

LINK-INTERNATIONAL TRAVEL ORGANISATION LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

    Turnover policy

    Any turnover amounts received that relate to an event in a future accounting period are deferred until the period to which they relate

    Other accounting policies

    any expenditure amounts incurred that relate to an event in the future accounting period are prepaid until the period to which the relate

  • 7. Debtors

    2010
    £
    2009
    £
    Trade debtors: 0 0
    Other debtors: 0 0
    Prepayments and accrued income: 7,714 5,366
    Total: 7,714 5,366

  • 8. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Trade creditors: 0 0
    Taxation and social security: 797 0
    Accruals and deferred income: 17,272 6,927
    Other creditors: 0 0
    Total: 18,069 6,927