Abbreviated Company Accounts - LANTERN GHOST TOURS LIMITED

LANTERN GHOST TOURS LIMITED - Company Information

09244008 LANTERN GHOST TOURS LIMITED 2015-10-31 false 2014-10-01 2015-10-31 true 09244008 2014-10-01 2015-10-31 09244008 2015-10-31 09244008 uk-gaap-cd-bus:Director1 2014-10-01 2015-10-31 09244008 uk-gaap-cd-bus:Director2 2014-10-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 09244008

LANTERN GHOST TOURS LIMITED

Abbreviated Accounts

31 October 2015

LANTERN GHOST TOURS LIMITED Registered Number 09244008

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015
		£
Current assets
Debtors		65
Cash at bank and in hand		163
		228
Creditors: amounts falling due within one year		(17,268)
Net current assets (liabilities)		(17,040)
Total assets less current liabilities		(17,040)
Total net assets (liabilities)		(17,040)
Capital and reserves
Called up share capital	2	1
Profit and loss account		(17,041)
Shareholders' funds		(17,040)

For the year ending 31 October 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 25 February 2016

And signed on their behalf by:
Ms J Travaglia, Director

LANTERN GHOST TOURS LIMITED Registered Number 09244008

Notes to the Abbreviated Accounts for the period ended 31 October 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 goods and services net of VAT and trade discounts.

Other accounting policies
Going Concern
Shareholder have funded the loss during the current financial year & agreed to continue such funding for foreseeable future. On this basis the director consider it appropriate to prepare the financial statements on going concern basis.

Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
1 Ordinary share of £1 each	1