ROBINSON'S_LUXURY_TOURS_L - Accounts

ROBINSON'S_LUXURY_TOURS_L - Accounts

ROBINSON'S LUXURY TOURS LIMITED - Company Information

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Company Registration No. 00474911 (England and Wales)
ROBINSON'S LUXURY TOURS LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015
ROBINSON'S LUXURY TOURS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ROBINSON'S LUXURY TOURS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 SEPTEMBER 2015
30 September 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Investments
2
105,000
105,000
Current assets
Debtors
-
372
Cash at bank and in hand
12,993
12,578
12,993
12,950
Creditors: amounts falling due within one year
(4,230)
(4,245)
Net current assets
8,763
8,705
Total assets less current liabilities
113,763
113,705
Capital and reserves
Called up share capital
3
6,000
6,000
Revaluation reserve
94,083
94,083
Profit and loss account
13,680
13,622
Shareholders' funds
113,763
113,705
For the financial year ended 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the directors for issue on 17 March 2016
Mr Michael Stather
Director
Company Registration No. 00474911
ROBINSON'S LUXURY TOURS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention

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

1.2
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).
1.3
Turnover

Turnover represents the rental income received during the year.

1.4
Investments
Fixed asset investments are stated at cost less provision for diminution in value.
2
Fixed assets
Investments
£
Cost or valuation
At 1 October 2014 & at 30 September 2015
105,000
At 30 September 2014
105,000

The property was valued in April 2008 by Harrison, Willis and Moore, Chartered Surveyors, at market value. The historic cost of the property is £10,917.

3
Share capital
2015
2014
£
£
Authorised
6,000 Ordinary shares of £1 each
6,000
6,000
Allotted, called up and fully paid
6,000 Ordinary shares of £1 each
6,000
6,000
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