Neal St. Touring Limited - Limited company - abbreviated - 11.0.0

Neal St. Touring Limited - Limited company - abbreviated - 11.0.0

NEAL ST. TOURING LIMITED - Company Information

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REGISTERED NUMBER: 06822211 (England and Wales)











Abbreviated Accounts

for the Year Ended 28 February 2014

for

NEAL ST. TOURING LIMITED

NEAL ST. TOURING LIMITED (REGISTERED NUMBER: 06822211)






Contents of the Abbreviated Accounts
for the Year Ended 28 February 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

NEAL ST. TOURING LIMITED

Company Information
for the Year Ended 28 February 2014







DIRECTOR: Mr W P Williams





REGISTERED OFFICE: 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY





REGISTERED NUMBER: 06822211 (England and Wales)





ACCOUNTANTS: Conroy & Lermer
Chartered Accountants
42 Lytton Road
BARNET
EN5 5BY
Page 1
NEAL ST. TOURING LIMITED (REGISTERED NUMBER: 06822211)

Abbreviated Balance Sheet
28 February 2014

28.2.14 28.2.13
Notes £    £   
CURRENT ASSETS
Debtors 202,016 8,707
Cash at bank 120,538 281,145
322,554 289,852
CREDITORS
Amounts falling due within one year 67,300 34,660
NET CURRENT ASSETS 255,254 255,192
TOTAL ASSETS LESS CURRENT
LIABILITIES
255,254
255,192

CAPITAL AND RESERVES
Called up share capital 2 1 1
Profit and loss account 255,253 255,191
SHAREHOLDERS' FUNDS 255,254 255,192

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387
of the Companies Act 2006 and
(b)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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 21 February 2015 and were signed by:



Mr W P Williams - Director


The notes form part of these abbreviated accounts

Page 2
NEAL ST. TOURING LIMITED (REGISTERED NUMBER: 06822211)

Notes to the Abbreviated Accounts
for the Year Ended 28 February 2014

1. ACCOUNTING POLICIES

Accounting convention
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
Turnover represents net invoiced services, excluding value added tax.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.14 28.2.13
value: £    £   
1 Ordinary £1 1 1

Page 3