Abbreviated Company Accounts - HOLIDAY PLANNERS LTD

HOLIDAY PLANNERS LTD - Company Information

07460127 HOLIDAY PLANNERS LTD 2015-12-31 false 2015-01-01 2015-12-31 true 07460127 2015-01-01 2015-12-31 07460127 2015-12-31 07460127 2014-12-31 07460127 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 07460127 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 07460127

HOLIDAY PLANNERS LTD

Abbreviated Accounts

31 December 2015

HOLIDAY PLANNERS LTD Registered Number 07460127

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,924	2,263
		1,924	2,263
Current assets
Debtors		43,859	44,701
Cash at bank and in hand		2,754	3,174
		46,613	47,875
Creditors: amounts falling due within one year		(1,469)	(3,156)
Net current assets (liabilities)		45,144	44,719
Total assets less current liabilities		47,068	46,982
Creditors: amounts falling due after more than one year		(45,000)	(45,000)
Provisions for liabilities		(59)	(59)
Total net assets (liabilities)		2,009	1,923
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		1,909	1,823
Shareholders' funds		2,009	1,923

For the year ending 31 December 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 September 2016

And signed on their behalf by:
M Adnan, Director

HOLIDAY PLANNERS LTD Registered Number 07460127

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the period and derives from the provision of goods and services falling within the company’s ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2015	3,390
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	3,390
Depreciation
At 1 January 2015	1,127
Charge for the year	339
On disposals	-
At 31 December 2015	1,466
Net book values
At 31 December 2015	1,924
At 31 December 2014	2,263

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100