Abbreviated Company Accounts - ADVENTURE EXPEDITIONS LIMITED

Abbreviated Company Accounts - ADVENTURE EXPEDITIONS LIMITED

ADVENTURE EXPERTISE LTD - Company Information

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Registered Number 07394750

ADVENTURE EXPEDITIONS LIMITED

Abbreviated Accounts

30 November 2015

ADVENTURE EXPEDITIONS LIMITED Registered Number 07394750

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 5,617 5,558
5,617 5,558
Current assets
Debtors 8,173 23,998
Cash at bank and in hand 59,246 44,428
67,419 68,426
Creditors: amounts falling due within one year (68,325) (53,127)
Net current assets (liabilities) (906) 15,299
Total assets less current liabilities 4,711 20,857
Total net assets (liabilities) 4,711 20,857
Capital and reserves
Called up share capital 10 10
Profit and loss account 4,701 20,847
Shareholders' funds 4,711 20,857
  • For the year ending 30 November 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 22 March 2016

And signed on their behalf by:
CR Freeman, Director

ADVENTURE EXPEDITIONS LIMITED Registered Number 07394750

Notes to the Abbreviated Accounts for the period ended 30 November 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 net invoiced sales of goods and services excluding value added tax

2Tangible fixed assets
£
Cost
At 1 December 2014 15,669
Additions 4,686
Disposals -
Revaluations -
Transfers -
At 30 November 2015 20,355
Depreciation
At 1 December 2014 10,111
Charge for the year 4,627
On disposals -
At 30 November 2015 14,738
Net book values
At 30 November 2015 5,617
At 30 November 2014 5,558