Snow Bookers (UK) Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06314874 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31ST JULY 2014

FOR

SNOW BOOKERS (UK) LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

C D Franklin

Mrs A S Hird

SECRETARY:

REGISTERED OFFICE:

3 Cleaveland Place

Western Road

Ivybridge

Devon

PL21 9AN

REGISTERED NUMBER:

06314874 (England and Wales)

ACCOUNTANTS:

K D Chapman & Co

Winston House

28-32 St Nicholas Street

Bodmin

Cornwall

PL31 1AD

FIXED ASSETS

Tangible assets

2

5,139

-

CURRENT ASSETS

Debtors

2,598

-

Cash at bank and in hand

3,706

2

6,304

2

CREDITORS

Amounts falling due within one year

(24,135

)

-

NET CURRENT (LIABILITIES)/ASSETS

(17,831

)

2

TOTAL ASSETS LESS CURRENT LIABILITIES

(12,692

)

2

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

(12,694

)

-

SHAREHOLDERS' FUNDS

(12,692

)

2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 20th March 2015 and were signed on its behalf by:

C D Franklin - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance and 15% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

6,627

At 31st July 2014

6,627

DEPRECIATION

Charge for year

1,488

At 31st July 2014

1,488

NET BOOK VALUE

At 31st July 2014

5,139

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

2

ordinary

1

2

2