| AFRICAN BUSH CAMPS LIMITED |
For the year ended 31 December 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 05462528
| Abbreviated Balance Sheet |
AFRICAN BUSH CAMPS LIMITED
2015
2014
64
68
2
68
64
557,185
882,721
223,189
24,037
1,105,910
581,222
| Creditors: amounts falling due within one year |
(1,157,224)
(1,890,339)
(576,002)
(784,429)
Net current liabilities
| Total assets less current liabilities |
(784,361)
(575,938)
(784,361)
Net liabilities
(575,938)
200
3
200
331,724
331,724
(1,116,285)
(907,862)
(784,361)
(575,938)
Shareholders funds
| For the year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) 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. |
| Date approved by the board: 30 June 2016 |
| Signed on behalf of the board of directors |
1 of 2
| Notes to the Abbreviated Financial Statements |
AFRICAN BUSH CAMPS LIMITED
For the year ended 31 December 2015
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
| 2 Fixed asset investments |
68
68
68
-
| Allotted called up and fully paid |
2015
2014
| 200 Ordinary Shares shares of £1.00 each |
200
200
200
200
2 of 2
