The Godalming Travel Company Limited - Limited company - abbreviated - 11.9
The Godalming Travel Company Limited - Limited company - abbreviated - 11.9
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts For The Year Ended 31 May 2015 |
for |
The Godalming Travel Company Limited |
The Godalming Travel Company Limited (Registered number: 08527532) |
Contents of the Abbreviated Accounts |
For The Year Ended 31 May 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
The Godalming Travel Company Limited |
Company Information |
For The Year Ended 31 May 2015 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
The Godalming Travel Company Limited (Registered number: 08527532) |
Abbreviated Balance Sheet |
31 May 2015 |
2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors on by: |
The Godalming Travel Company Limited (Registered number: 08527532) |
Notes to the Abbreviated Accounts |
For The Year Ended 31 May 2015 |
1. | ACCOUNTING POLICIES |
Accounting convention |
Going Concern |
The accounts are prepared on the going concern basis as the Director/Shareholders have given their assurance |
that they will continue to finance the company for a minimum period of at least one year from the date of |
signature, to allow the company to meet its liabilities as they fall due. |
Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
Tangible fixed assets |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 June 2014 |
and 31 May 2015 |
DEPRECIATION |
At 1 June 2014 |
Charge for year |
At 31 May 2015 |
NET BOOK VALUE |
At 31 May 2015 |
At 31 May 2014 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
Ordinary | £2 |