The Bespoke Travel Club Ltd - Abbreviated accounts 16.1

The Bespoke Travel Club Ltd - Abbreviated accounts 16.1

THE BESPOKE TRAVEL CLUB LTD - Company Information

Print Friendly Version

SC385767 1.10.14 30.9.15 30.9.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC3857672014-09-30SC3857672015-09-30SC3857672014-10-012015-09-30SC3857672013-09-30SC3857672013-10-012014-09-30SC3857672014-09-30SC385767ns12:Scotland2014-10-012015-09-30SC385767ns14:PoundSterling2014-10-012015-09-30SC385767ns7:Director12014-10-012015-09-30SC385767ns7:OrdinaryShareClass12014-10-012015-09-30SC385767ns7:Director22014-10-012015-09-30SC385767ns7:CompanySecretary2014-10-012015-09-30SC385767ns7:RegisteredOffice2014-10-012015-09-30SC385767ns7:EntityAccountantsOrAuditors2014-10-012015-09-30SC385767ns7:OrdinaryShareClass12015-09-30SC385767ns7:OrdinaryShareClass12014-09-30
REGISTERED NUMBER: SC385767 (Scotland)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2015

for

The Bespoke Travel Club Ltd

The Bespoke Travel Club Ltd (Registered number: SC385767)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

The Bespoke Travel Club Ltd

Company Information
for the Year Ended 30 September 2015







DIRECTORS: J C Townsend-Rose
A W Loyd





SECRETARY: J C Townsend-Rose





REGISTERED OFFICE: Tweed Horizons
Newtown St. Boswells
Melrose
Roxburghshire
TD6 0SG





REGISTERED NUMBER: SC385767 (Scotland)





ACCOUNTANTS: Douglas Home & Co Ltd
Chartered Accountants
47-49 The Square
Kelso
Roxburghshire
TD5 7HW
Page 1
The Bespoke Travel Club Ltd (Registered number: SC385767)

Abbreviated Balance Sheet
30 September 2015

30/9/15 30/9/14
Notes £    £   
CURRENT ASSETS
Debtors 915 915
TOTAL ASSETS LESS CURRENT
LIABILITIES
915
915

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account 815 815
SHAREHOLDERS' FUNDS 915 915

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 16 June 2016 and were signed on its behalf by:





J C Townsend-Rose - Director


The notes form part of these abbreviated accounts

Page 2
The Bespoke Travel Club Ltd (Registered number: SC385767)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2015

1. ACCOUNTING POLICIES

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

The company was dormant throughout the current year and previous year.

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/9/15 30/9/14
value: £    £   
100 Ordinary £1 100 100

Page 3