UNITED GROUP TRAVEL LIMITED Accounts filed on 31-03-2014

UNITED GROUP TRAVEL LIMITED Accounts filed on 31-03-2014

UNITED GROUP TRAVEL LIMITED - Company Information

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UNITED GROUP TRAVEL LIMITED




Company Registration Number:
07777891 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

UNITED GROUP TRAVEL LIMITED

Company Information
for the Period Ended 31st March 2014




Director: David Boore
Registered office: New Farm House 23 Ware Road
Hoddesdon
Hertfordshire
EN11 9AA
Company Registration Number: 07777891 (England and Wales)

UNITED GROUP TRAVEL LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 1,500 40,166
Total fixed assets: 1,500 40,166
Current assets
Debtors: 86,242 67,241
Cash at bank and in hand: 67 1,177
Total current assets: 86,309 68,418
Creditors
Creditors: amounts falling due within one year 87,558 92,957
Net current assets (liabilities): ( 1,249 ) ( 24,539 )
Total assets less current liabilities: 251 15,627
Creditors: amounts falling due after more than one year: - 15,448
Total net assets (liabilities): 251 179

The notes form part of these financial statements

UNITED GROUP TRAVEL LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 151 79
Total shareholders funds: 251 179

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Boore
Status: Director

The notes form part of these financial statements

UNITED GROUP TRAVEL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation has been provided as follows : Motor Vehicles - 33% on cost

UNITED GROUP TRAVEL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 116,000
    At 31st March 2014: 116,000
    Depreciation
    At 01st April 2013: 75,834
    Charge for year: 38,666
    At 31st March 2014: 114,500
    Net book value
    At 31st March 2014: 1,500
    At 31st March 2013: 40,166

UNITED GROUP TRAVEL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100