Abbreviated Company Accounts - AYRSHIRE TRAVEL SERVICES LTD.

AYRSHIRE TRAVEL SERVICES LTD. - Company Information

SC406143 AYRSHIRE TRAVEL SERVICES LTD. 2013-08-30 false 2012-09-01 2013-08-30 true SC406143 2012-09-01 2013-08-30 SC406143 2013-08-30 SC406143 2012-08-31 SC406143 uk-gaap-cd-bus:Director1 2012-09-01 2013-08-30 SC406143 uk-gaap-cd-bus:Director2 2012-09-01 2013-08-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-09-01 2013-08-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-08-31 iso4217:GBP shares

Registered Number SC406143

AYRSHIRE TRAVEL SERVICES LTD.

Abbreviated Accounts

30 August 2013

AYRSHIRE TRAVEL SERVICES LTD. Registered Number SC406143

Abbreviated Balance Sheet as at 30 August 2013

	Notes	2013	2012
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	12,169	13,060
Investments		-	-
		12,169	13,060
Current assets
Stocks		-	-
Debtors		1,189	5,290
Investments		-	-
Cash at bank and in hand		669	-
		1,858	5,290
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(10,223)	(19,407)
Net current assets (liabilities)		(8,365)	(14,117)
Total assets less current liabilities		3,804	(1,057)
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		3,804	(1,057)
Capital and reserves
Called up share capital	3	2	2
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		3,802	(1,059)
Shareholders' funds		3,804	(1,057)

For the year ending 30 August 2013 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 August 2014

And signed on their behalf by:
C Connell, Director
D Browning, Director

AYRSHIRE TRAVEL SERVICES LTD. Registered Number SC406143

Notes to the Abbreviated Accounts for the period ended 30 August 2013

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 sales of services.

Tangible assets depreciation policy
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

2Tangible fixed assets

	£
Cost
At 1 September 2012	17,414
Additions	8,500
Disposals	(7,114)
Revaluations	0
Transfers	0
At 30 August 2013	18,800
Depreciation
At 1 September 2012	4,354
Charge for the year	4,056
On disposals	(1,779)
At 30 August 2013	6,631
Net book values
At 30 August 2013	12,169
At 31 August 2012	13,060

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2