ABSOLUTE PARTY CRUISES (LONDON) LIMITED Accounts filed on 31-03-2014

ABSOLUTE PARTY CRUISES (LONDON) LIMITED Accounts filed on 31-03-2014

ABSOLUTE PARTY CRUISES (LONDON) LIMITED - Company Information

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ABSOLUTE PARTY CRUISES (LONDON) LIMITED




Company Registration Number:
07431307 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

ABSOLUTE PARTY CRUISES (LONDON) LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Mrs Lesley Britton
Mr James Britton
Registered office: 75 Bexley Lane
Sidcup
Kent
DA14 4JW
Company Registration Number: 07431307 (England and Wales)

ABSOLUTE PARTY CRUISES (LONDON) LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 137,432 138,682
Total fixed assets: 137,432 138,682
Current assets
Stocks: 2,300 3,005
Debtors: 3,062 667
Cash at bank and in hand: 78,770 88,647
Total current assets: 84,132 92,319
Creditors
Creditors: amounts falling due within one year 111,976 154,399
Net current assets (liabilities): ( 27,844 ) ( 62,080 )
Total assets less current liabilities: 109,588 76,602
Total net assets (liabilities): 109,588 76,602

The notes form part of these financial statements

ABSOLUTE PARTY CRUISES (LONDON) LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 15 3
Profit and Loss account: 109,573 76,599
Total shareholders funds: 109,588 76,602

For the year ending 31 March 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 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 30 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs Lesley Britton
Status: Director

The notes form part of these financial statements

ABSOLUTE PARTY CRUISES (LONDON) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and are in accordance with applicable accounting standards

ABSOLUTE PARTY CRUISES (LONDON) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 145,311
    Additions: 3,531
    At 31st March 2014: 148,842
    Depreciation
    At 01st April 2013: 6,629
    Charge for year: 4,781
    At 31st March 2014: 11,410
    Net book value
    At 31st March 2014: 137,432
    At 31st March 2013: 138,682

ABSOLUTE PARTY CRUISES (LONDON) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    		3
    Total share capital: 3
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 15 1.00
    1.00
    		15
    Total share capital: 15