Neal St. Touring Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06822211 (England and Wales)

Abbreviated Accounts

for the Year Ended 29 February 2016

for

NEAL ST. TOURING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

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

CURRENT ASSETS

Debtors

615,788

341,088

Cash at bank

21,782

17,048

637,570

358,136

CREDITORS

Amounts falling due within one year

85,360

67,300

NET CURRENT ASSETS

552,210

290,836

TOTAL ASSETS LESS CURRENT
LIABILITIES

552,210

290,836

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

552,209

290,835

SHAREHOLDERS' FUNDS

552,210

290,836

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2016 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 27 September 2016 and were signed
by:

Mr W P Williams - Director

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 January

2015).

Turnover

Turnover represents invoiced sales of services.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

29.2.16

28.2.15

value:

£

1

Ordinary

£1

1