The_Best_In_Travel_Ltd_30_Sep_2015_abbreviated_set_of_accounts.html
The_Best_In_Travel_Ltd_30_Sep_2015_abbreviated_set_of_accounts.html
Company registration number:
Abbreviated Balance Sheet
2015 | 2014 | ||||
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Note | £ | £ | |||
Current assets | |||||
Cash at bank and in hand |
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Creditors: amounts falling due within one year | # |
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Net current liabilities |
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Total assets less current liabilities |
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Capital and reserves | |||||
Called up share capital | # |
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Profit and loss account |
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Shareholders deficit |
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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 were approved by the board of directors and authorised for issue on 15 June 2016 , and are signed on behalf of the board by:
Director |
Company registration number: 2726649
Notes to the Abbreviated Accounts
Year ended 30 September 2015
Accounting policies
Basis of preparation
Turnover
Financial instruments
Financial instruments are classified and accounted for according to the substance of contractual arrangements, as either financial assets, financial liabilities or equity instruments.
Operating leases
Leases are classified as operating leases where substantially all the benefits of ownerships remain with the lessor. Rentals payable under operating leases are charged to the profit and loss account on a straight-line basis over the lease term.