Tour Logistics Limited - Limited company - abbreviated

REGISTERED NUMBER: 08242833 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 October 2014

for

Tour Logistics Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

T S Boardman

SECRETARY:

Mrs S Boardman

REGISTERED OFFICE:

36 Reynards Road

Welwyn

Hertfordshire

AL6 9TP

REGISTERED NUMBER:

08242833 (England and Wales)

ACCOUNTANTS:

Boardman & Co

36 Reynards Road

Welwyn

Hertfordshire

AL6 9TP

FIXED ASSETS

Tangible assets

2

6,376

4,665

CURRENT ASSETS

Debtors

5,496

1,029

Cash at bank

32,850

24,988

38,346

26,017

CREDITORS

Amounts falling due within one year

(44,679

)

(27,760

)

NET CURRENT LIABILITIES

(6,333

)

(1,743

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

43

2,922

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

(57

)

2,822

SHAREHOLDERS' FUNDS

43

2,922

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

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

The director acknowledges his 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 director on 26 July 2015 and were signed by:

T S Boardman - 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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2013

6,220

Additions

3,837

At 31 October 2014

10,057

DEPRECIATION

At 1 November 2013

1,555

Charge for year

2,126

At 31 October 2014

3,681

NET BOOK VALUE

At 31 October 2014

6,376

At 31 October 2013

4,665

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

100

Ordinary

£1

100

Tour Logistics Limited - Limited company - abbreviated - 11.6

Tour Logistics Limited - Limited company - abbreviated - 11.6