Abbreviated Company Accounts - KOALA TRAVEL LIMITED

KOALA TRAVEL LIMITED - Company Information

Registered Number 03871267

KOALA TRAVEL LIMITED

Abbreviated Accounts

30 November 2014

KOALA TRAVEL LIMITED Registered Number 03871267

Abbreviated Balance Sheet as at 30 November 2014

	2014	2013
	£	£
Current assets
Debtors	22,652	33,814
Cash at bank and in hand	27,567	11,432
	50,219	45,246
Creditors: amounts falling due within one year	(19,934)	(17,804)
Net current assets (liabilities)	30,285	27,442
Total assets less current liabilities	30,285	27,442
Total net assets (liabilities)	30,285	27,442
Capital and reserves
Called up share capital	2	2
Profit and loss account	30,283	27,440
Shareholders' funds	30,285	27,442

For the year ending 30 November 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.

Approved by the Board on 25 August 2015

And signed on their behalf by:
MR D Rayner, Director

KOALA TRAVEL LIMITED Registered Number 03871267

Notes to the Abbreviated Accounts for the period ended 30 November 2014

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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and Trade Discounts