Kicking Horse Powder Tours Limited - Abbreviated accounts

Registered number

07845796

Kicking Horse Powder Tours Limited

Unaudited Abbreviated Accounts

31 October 2015

Redland Business Consultancy Limited

Chartered Accountants

Bristol

Kicking Horse Powder Tours Limited
Registered number:		07845796
Abbreviated Balance Sheet
as at 31 October 2015

Notes			2015			2014
£				£
Current assets
Debtors		2,728			23,567
Cash at bank and in hand		7,995			18,238
		10,723			41,805

Creditors: amounts falling due within one year		(63,395)			(78,591)

Net current liabilities			(52,672)			(36,786)

Net liabilities			(52,672)			(36,786)

Capital and reserves
Called up share capital	2		1			1
Profit and loss account			(52,673)			(36,787)

Shareholder's funds			(52,672)			(36,786)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



R G Barker
Director
Approved by the board on 26 August 2016

Kicking Horse Powder Tours Limited
Notes to the Abbreviated Accounts
for the year ended 31 October 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Going concern basis
	The accounts have been prepared on the going concern basis, based upon the continuing financial support of the director, R G Barker.

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

	Foreign currencies
	Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.


2	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		1		1		1