Abbreviated Company Accounts - PERTHSHIRE VISITOR CENTRE LIMITED

PERTHSHIRE VISITOR CENTRE LIMITED - Company Information

SC101359 PERTHSHIRE VISITOR CENTRE LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true SC101359 2013-04-01 2014-03-31 SC101359 2014-03-31 SC101359 2013-03-31 SC101359 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 SC101359 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-03-31 iso4217:GBP shares

Registered Number SC101359

PERTHSHIRE VISITOR CENTRE LIMITED

Abbreviated Accounts

31 March 2014

PERTHSHIRE VISITOR CENTRE LIMITED Registered Number SC101359

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	958,121	1,007,696
		958,121	1,007,696
Current assets
Stocks		188,238	182,893
Debtors		263,421	211,035
Cash at bank and in hand		7,175	12,385
		458,834	406,313
Creditors: amounts falling due within one year		(192,640)	(281,145)
Net current assets (liabilities)		266,194	125,168
Total assets less current liabilities		1,224,315	1,132,864
Provisions for liabilities		(4,473)	(3,678)
Total net assets (liabilities)		1,219,842	1,129,186
Capital and reserves
Called up share capital	3	30,000	30,000
Profit and loss account		1,189,842	1,099,186
Shareholders' funds		1,219,842	1,129,186

For the year ending 31 March 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 18 August 2014

And signed on their behalf by:
Mr Wilson Girvan, Director
Mr Calum MacLellan, Director

PERTHSHIRE VISITOR CENTRE LIMITED Registered Number SC101359

Notes to the Abbreviated Accounts for the period ended 31 March 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 represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Land and buildings freehold 2% straight line
Fixtures, fittings and equipment 15% straight line
Motor vehicles 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2013	1,855,866
Additions	10,447
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	1,866,313
Depreciation
At 1 April 2013	848,170
Charge for the year	60,022
On disposals	-
At 31 March 2014	908,192
Net book values
At 31 March 2014	958,121
At 31 March 2013	1,007,696

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

	2014 £	2013 £
20,000 B Ordinary shares of £1 each	20,000	20,000
10,000 A Ordinary shares of £1 each	10,000	10,000