Abbreviated Company Accounts - SUNDOWNERS TRAVEL CENTRE LIMITED

Abbreviated Company Accounts - SUNDOWNERS TRAVEL CENTRE LIMITED


Registered Number 02293514

SUNDOWNERS TRAVEL CENTRE LIMITED

Abbreviated Accounts

30 November 2015

SUNDOWNERS TRAVEL CENTRE LIMITED Registered Number 02293514

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 266,993 267,728
266,993 267,728
Current assets
Debtors 1,056,105 1,117,854
Cash at bank and in hand 47,141 53,403
1,103,246 1,171,257
Creditors: amounts falling due within one year (369,679) (373,570)
Net current assets (liabilities) 733,567 797,687
Total assets less current liabilities 1,000,560 1,065,415
Provisions for liabilities (418) (418)
Total net assets (liabilities) 1,000,142 1,064,997
Capital and reserves
Called up share capital 50,000 50,000
Revaluation reserve 67,574 67,574
Profit and loss account 882,568 947,423
Shareholders' funds 1,000,142 1,064,997
  • For the year ending 30 November 2015 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.

Approved by the Board on 30 August 2016

And signed on their behalf by:
MS NAILA ZAFAR, Director

SUNDOWNERS TRAVEL CENTRE LIMITED Registered Number 02293514

Notes to the Abbreviated Accounts for the period ended 30 November 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 December 2014 316,281
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 316,281
Depreciation
At 1 December 2014 48,553
Charge for the year 735
On disposals -
At 30 November 2015 49,288
Net book values
At 30 November 2015 266,993
At 30 November 2014 267,728