THE BEST IN TRAVEL LIMITED Accounts filed on 30-09-2014
THE BEST IN TRAVEL LIMITED Accounts filed on 30-09-2014
THE BEST IN TRAVEL LIMITED
Company Registration Number:
02726649 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st October 2013
End date: 30th September 2014
SUBMITTED
THE BEST IN TRAVEL LIMITED
Company Information
for the Period Ended
30th September 2014
Director: |
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Company secretary: |
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Registered office: |
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Company Registration Number: |
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THE BEST IN TRAVEL LIMITED
Abbreviated Balance sheet
As at 30th September 2014
Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: | ( |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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0 | |
Total net assets (liabilities): | ( |
( |
The notes form part of these financial statements
THE BEST IN TRAVEL LIMITED
Abbreviated Balance sheet
As at 30th September 2014
continued
Notes | 2014 £ |
2013 £ |
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Capital and reserves | |||
Called up share capital: | 2 |
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Revaluation reserve: |
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Profit and Loss account: | ( |
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Total shareholders funds: | ( |
( |
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: R Moore
Status: Director
The notes form part of these financial statements
THE BEST IN TRAVEL LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th September 2014
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention & in accordance with FRSSE Turnover policy
Turnover is the invoiced amount of services net of value added tax Tangible fixed assets depreciation policy
The fixed assets were depreciated over their expected life and are fully depreciated Intangible fixed assets amortisation policy
There are no intangible assets