Abbreviated Company Accounts - AFGHAN TRAVEL CENTRE LIMITED

AFGHAN TRAVEL CENTRE LIMITED - Company Information

04377169 AFGHAN TRAVEL CENTRE LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true 04377169 2014-03-01 2015-02-28 04377169 2015-02-28 04377169 2014-02-28 04377169 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 04377169 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 04377169

AFGHAN TRAVEL CENTRE LIMITED

Abbreviated Accounts

28 February 2015

AFGHAN TRAVEL CENTRE LIMITED Registered Number 04377169

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Current assets
Debtors	2	11,480	21,480
Cash at bank and in hand		13,192	14,142
		24,672	35,622
Creditors: amounts falling due within one year		(2,358)	(13,503)
Net current assets (liabilities)		22,314	22,119
Total assets less current liabilities		22,314	22,119
Total net assets (liabilities)		22,314	22,119
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		22,214	22,019
Shareholders' funds		22,314	22,119

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 18 January 2016

And signed on their behalf by:
Abdul Karim, Director

AFGHAN TRAVEL CENTRE LIMITED Registered Number 04377169

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 amounts receivable for good and services net of trade discounts.

2Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	8,800	8,800

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100