RB CLASSIC TRAVEL & CONSULTANCY LIMITED Accounts filed on 06-04-2014

RB CLASSIC TRAVEL & CONSULTANCY LIMITED - Company Information

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RB CLASSIC TRAVEL & CONSULTANCY LIMITED

Company Registration Number:
04190201 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 07th April 2013

End date: 06th April 2014

SUBMITTED

Company Information
for the Period Ended 06th April 2014

Director:		Roger Leonard Burdett



Company secretary:		Lynn Robertson



Registered office:		Fir Tree Farm The Common
		Corley Moor

		Coventry
		Warwickshire
		CV7 8AR




Company Registration Number:		04190201 (England and Wales)

Abbreviated Balance sheet
As at 06th April 2014

	2014 £	2013 £
Fixed assets
Tangible assets:	0	0
Total fixed assets:	0	0
Current assets
Stocks:	0	-
Debtors:	0	-
Cash at bank and in hand:	510,736	420,461
Total current assets:	510,736	420,461
Creditors
Creditors: amounts falling due within one year	25,196	19,275
Net current assets (liabilities):	485,540	401,186
Total assets less current liabilities:	485,540	401,186
Creditors: amounts falling due after more than one year:	0	-
Provision for liabilities:	0	-
Total net assets (liabilities):	485,540	401,186

The notes form part of these financial statements

Abbreviated Balance sheet
As at 06th April 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	2	100	100
Profit and Loss account:		485,440	401,086
Total shareholders funds:		485,540	401,186

For the year ending 6 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Roger Leonard Burdett
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 06th April 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts are prepared in accordance with applicable standards

Turnover policy

Turnover is recognised on presentation of invoices

Notes to the Abbreviated Accounts
for the Period Ended 06th April 2014

2. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

RB CLASSIC TRAVEL & CONSULTANCY LIMITED Accounts filed on 06-04-2014