Abbreviated Company Accounts - BLUE ROCK TRAVEL LIMITED

Abbreviated Company Accounts - BLUE ROCK TRAVEL LIMITED

BLUE ROCK TRAVEL LIMITED - Company Information

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Registered Number 05302744

BLUE ROCK TRAVEL LIMITED

Abbreviated Accounts

30 April 2014

BLUE ROCK TRAVEL LIMITED Registered Number 05302744

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Called up share capital not paid 100,000 100,000
Fixed assets
Tangible assets 2 2,099 2,799
2,099 2,799
Current assets
Debtors 1,400 1,612
Cash at bank and in hand 22,100 27,276
23,500 28,888
Creditors: amounts falling due within one year (97,000) (95,726)
Net current assets (liabilities) (73,500) (66,838)
Total assets less current liabilities 28,599 35,961
Total net assets (liabilities) 28,599 35,961
Capital and reserves
Called up share capital 15,000 15,000
Profit and loss account 13,599 20,961
Shareholders' funds 28,599 35,961
  • For the year ending 30 April 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 21 January 2015

And signed on their behalf by:
MR G I NICHOLLS, Director

BLUE ROCK TRAVEL LIMITED Registered Number 05302744

Notes to the Abbreviated Accounts for the period ended 30 April 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 May 2013 4,709
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2014 4,709
Depreciation
At 1 May 2013 1,910
Charge for the year 700
On disposals -
At 30 April 2014 2,610
Net book values
At 30 April 2014 2,099
At 30 April 2013 2,799