2014-04-01
true
false
Private Limited Company
SC434404
2015-03-31
SC434404
2014-04-01
2015-03-31
SC434404
2014-03-31
SC434404
2013-04-01
2014-03-31
SC434404
uk-bus:Director1
2014-04-01
2015-03-31
SC434404
uk-gaap:PlantMachinery
2014-04-01
2015-03-31
iso4217:GBP
For the year ended 31 March 2015
Unaudited Abbreviated Report and Financial Statements
Scotland
Registered Number: SC434404
2
| Abbreviated Balance Sheet |
Auld Reekie Tours Ltd
2015
2014
2
5,167
7,167
3
656
874
5,823
8,041
6,779
5,745
1,003
13,087
6,748
19,866
| Creditors: amounts falling due within one year |
(25,516)
(32,861)
(5,650)
(26,113)
Net current liabilities
| Total assets less current liabilities |
(20,290)
2,391
(20,290)
Net assets/liabilities
2,391
10
10
(20,300)
2,381
(20,290)
2,391
Shareholders funds
| For the year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) The director acknowledges his 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. |
| Date approved by the board: 31 December 2015 |
| Mr Ian Wilson McKain Director |
| Signed on behalf of the board of directors |
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3
| Notes to the Abbreviated Financial Statements |
For the year ended 31 March 2015
Auld Reekie Tours Ltd
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
| Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the |
| estimated expected useful economic life of the goodwill of 5 years. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
| 2 Intangible fixed assets |
10,000
10,000
2,833
2,000
Charge for year
4,833
5,167
7,167
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4
| Notes to the Abbreviated Financial Statements |
For the year ended 31 March 2015
Auld Reekie Tours Ltd
1,265
1,265
391
218
Charge for year
609
656
874
3 of 3
