Abbreviated Company Accounts - BMTH TOURING LIMITED

Abbreviated Company Accounts - BMTH TOURING LIMITED

BMTH TOURING LIMITED - Company Information

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Registered Number 08399808

BMTH TOURING LIMITED

Abbreviated Accounts

28 February 2015

BMTH TOURING LIMITED Registered Number 08399808

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 3,314 -
3,314 -
Current assets
Debtors 73,626 372,236
Cash at bank and in hand 342,563 87,191
416,189 459,427
Creditors: amounts falling due within one year (212,609) (226,370)
Net current assets (liabilities) 203,580 233,057
Total assets less current liabilities 206,894 233,057
Total net assets (liabilities) 206,894 233,057
Capital and reserves
Called up share capital 8 8
Profit and loss account 206,886 233,049
Shareholders' funds 206,894 233,057
  • For the year ending 28 February 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 27 March 2015

And signed on their behalf by:
OS Sykes, Director

BMTH TOURING LIMITED Registered Number 08399808

Notes to the Abbreviated Accounts for the period ended 28 February 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 net invoiced sales of goods, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 March 2014 -
Additions 4,143
Disposals -
Revaluations -
Transfers -
At 28 February 2015 4,143
Depreciation
At 1 March 2014 -
Charge for the year 829
On disposals -
At 28 February 2015 829
Net book values
At 28 February 2015 3,314
At 28 February 2014 -