DETOUR SAFARIS LIMITED Accounts filed on 31-05-2014

DETOUR SAFARIS LIMITED Accounts filed on 31-05-2014

DETOUR SAFARIS LIMITED - Company Information

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DETOUR SAFARIS LIMITED




Company Registration Number:
03981861 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

DETOUR SAFARIS LIMITED

Company Information
for the Period Ended 31st May 2014




Director: Jonathan Armitage
Company secretary: Verna Armitage
Registered office: 93 Drew Street
Brixham
Devon
TQ5 9LA
Company Registration Number: 03981861 (England and Wales)

DETOUR SAFARIS LIMITED

Abbreviated Balance sheet
As at 31st May 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Creditors
Creditors: amounts falling due within one year 95,763 95,763
Net current assets (liabilities): ( 95,763 ) ( 95,763 )
Total assets less current liabilities: ( 95,763 ) ( 95,763 )
Creditors: amounts falling due after more than one year: 30,000 30,000
Provision for liabilities: 0 0
Total net assets (liabilities): ( 125,763 ) ( 125,763 )

The notes form part of these financial statements

DETOUR SAFARIS LIMITED

Abbreviated Balance sheet
As at 31st May 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 50,000 50,000
Profit and Loss account: ( 175,763 ) ( 175,763 )
Total shareholders funds: ( 125,763 ) ( 125,763 )

For the year ending 31 May 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jonathan Armitage
Status: Director

The notes form part of these financial statements

DETOUR SAFARIS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their resicual value, over their expected useful lives on the following basis: Fixtures and Fittings, Computer Equipment 33% straight line

    Intangible fixed assets amortisation policy

    Not applicable

    Valuation information and policy

    Not applicable

DETOUR SAFARIS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st June 2013: 15,847
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st May 2014: 15,847
    Depreciation
    At 01st June 2013: 15,847
    Charge for year: 0
    On disposals: 0
    Other adjustments 0
    At 31st May 2014: 15,847
    Net book value
    At 31st May 2014: 0
    At 31st May 2013: 0

DETOUR SAFARIS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 50,000 1.00
    1.00
    		50,000
    Total share capital: 50,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 50,000 1.00
    1.00
    		50,000
    Total share capital: 50,000