Abbreviated Company Accounts - DESTINATIONS PASSENGER TRANSPORT CONSULTANTS LIMITED

DESTINATIONS PASSENGER TRANSPORT CONSULTANTS LIMITED - Company Information

02259685 DESTINATIONS PASSENGER TRANSPORT CONSULTANTS LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 02259685 2014-09-01 2015-08-31 02259685 2015-08-31 02259685 2014-08-31 02259685 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 02259685 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 02259685

DESTINATIONS PASSENGER TRANSPORT CONSULTANTS LIMITED

Abbreviated Accounts

31 August 2015

DESTINATIONS PASSENGER TRANSPORT CONSULTANTS LIMITED Registered Number 02259685

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	5,289	11,139
		5,289	11,139
Current assets
Debtors		53,441	74,529
Cash at bank and in hand		126,603	106,380
		180,044	180,909
Creditors: amounts falling due within one year		(53,148)	(50,671)
Net current assets (liabilities)		126,896	130,238
Total assets less current liabilities		132,185	141,377
Total net assets (liabilities)		132,185	141,377
Capital and reserves
Called up share capital	3	53	53
Other reserves		47	47
Profit and loss account		132,085	141,277
Shareholders' funds		132,185	141,377

For the year ending 31 August 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 31 May 2016

And signed on their behalf by:
D P Thompson, Director

DESTINATIONS PASSENGER TRANSPORT CONSULTANTS LIMITED Registered Number 02259685

Notes to the Abbreviated Accounts for the period ended 31 August 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% reducing balance
Motor vehicles 25% reducing balance

Other accounting policies
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

Pensions
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

Related parties
The company occupies premises owned by a self administered pension scheme, the sole member of which was Mrs D P Thompson. A commercial rent is charged.

2Tangible fixed assets

	£
Cost
At 1 September 2014	107,069
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	107,069
Depreciation
At 1 September 2014	95,930
Charge for the year	5,850
On disposals	-
At 31 August 2015	101,780
Net book values
At 31 August 2015	5,289
At 31 August 2014	11,139

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
53 Ordinary shares of £1 each	53	53