Abbreviated Company Accounts - SUNDOWNERS TRAVEL CENTRE LIMITED

Abbreviated Company Accounts - SUNDOWNERS TRAVEL CENTRE LIMITED

SUNDOWNERS TRAVEL CENTRE LIMITED - Company Information

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Registered Number 02293514

SUNDOWNERS TRAVEL CENTRE LIMITED

Abbreviated Accounts

30 November 2016

SUNDOWNERS TRAVEL CENTRE LIMITED Registered Number 02293514

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 266,258 266,993
266,258 266,993
Current assets
Debtors 912,554 1,056,105
Cash at bank and in hand 129,521 47,141
1,042,075 1,103,246
Creditors: amounts falling due within one year (329,008) (369,679)
Net current assets (liabilities) 713,067 733,567
Total assets less current liabilities 979,325 1,000,560
Provisions for liabilities (418) (418)
Total net assets (liabilities) 978,907 1,000,142
Capital and reserves
Called up share capital 50,000 50,000
Revaluation reserve 67,574 67,574
Profit and loss account 861,333 882,568
Shareholders' funds 978,907 1,000,142
  • For the year ending 30 November 2016 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 18 May 2017

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 2016

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 2015 316,281
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2016 316,281
Depreciation
At 1 December 2015 49,288
Charge for the year 735
On disposals -
At 30 November 2016 50,023
Net book values
At 30 November 2016 266,258
At 30 November 2015 266,993