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 2014

SUNDOWNERS TRAVEL CENTRE LIMITED Registered Number 02293514

Abbreviated Balance Sheet as at 30 November 2014

Notes 30/11/2014 31/07/2013
£ £
Fixed assets
Tangible assets 2 267,728 268,463
267,728 268,463
Current assets
Debtors 1,117,854 1,302,445
Cash at bank and in hand 53,403 46,277
1,171,257 1,348,722
Creditors: amounts falling due within one year (373,570) (502,349)
Net current assets (liabilities) 797,687 846,373
Total assets less current liabilities 1,065,415 1,114,836
Provisions for liabilities (418) (418)
Total net assets (liabilities) 1,064,997 1,114,418
Capital and reserves
Called up share capital 50,000 50,000
Revaluation reserve 67,574 67,574
Profit and loss account 947,423 996,844
Shareholders' funds 1,064,997 1,114,418
  • For the year ending 30 November 2014 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 29 December 2014

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

SUNDOWNERS TRAVEL CENTRE LIMITED Registered Number 02293514

Notes to the Abbreviated Accounts for the period ended 30 November 2014

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 August 2013 316,281
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2014 316,281
Depreciation
At 1 August 2013 47,818
Charge for the year 735
On disposals -
At 30 November 2014 48,553
Net book values
At 30 November 2014 267,728
At 31 July 2013 268,463