Abbreviated Company Accounts - HALTON TRAVELLER LIMITED

HALTON TRAVELLER LIMITED - Company Information

04659495 HALTON TRAVELLER LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true 04659495 2014-03-01 2015-02-28 04659495 2015-02-28 04659495 2014-02-28 04659495 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 04659495 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 04659495

HALTON TRAVELLER LIMITED

Abbreviated Accounts

28 February 2015

HALTON TRAVELLER LIMITED Registered Number 04659495

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	186,960	191,168
		186,960	191,168
Creditors: amounts falling due within one year	3	(16,185)	(17,825)
Net current assets (liabilities)		(16,185)	(17,825)
Total assets less current liabilities		170,775	173,343
Total net assets (liabilities)		170,775	173,343
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		170,773	173,341
Shareholders' funds		170,775	173,343

For the year ending 28 February 2015 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 30 November 2015

And signed on their behalf by:
Paul Hughes, Director

HALTON TRAVELLER LIMITED Registered Number 04659495

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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 net invoiced sales of goods and services

Tangible assets depreciation policy
Fixed assets are included at purchase cost. Depreciation is provided on all tangible assets at rates calculated to write off the full cost or valuation. less estimated residual value of each asset over the estimated useful life. Buildings 2% on cost, Vehichles 25% reducing balance, plant and machinery 25% reducing balance.

2Tangible fixed assets

	£
Cost
At 1 March 2014	216,666
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	216,666
Depreciation
At 1 March 2014	25,498
Charge for the year	4,208
On disposals	-
At 28 February 2015	29,706
Net book values
At 28 February 2015	186,960
At 28 February 2014	191,168

3Creditors

	2015 £	2014 £
Secured Debts	16,187	17,835

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 A Ordinary shares of £1 each	2	2