Abbreviated Company Accounts - WAY 2 GO ADVENTURES LIMITED

WAY 2 GO ADVENTURES LIMITED - Company Information

Registered Number 07087561

WAY 2 GO ADVENTURES LIMITED

Abbreviated Accounts

28 February 2014

WAY 2 GO ADVENTURES LIMITED Registered Number 07087561

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	16,487	19,134
		16,487	19,134
Current assets
Debtors		30	-
Cash at bank and in hand		887	580
		917	580
Net current assets (liabilities)		917	580
Total assets less current liabilities		17,404	19,714
Creditors: amounts falling due after more than one year		(56,585)	(56,373)
Total net assets (liabilities)		(39,181)	(36,659)
Capital and reserves
Called up share capital		100	100
Profit and loss account		(39,281)	(36,759)
Shareholders' funds		(39,181)	(36,659)

For the year ending 28 February 2014 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 4 October 2014

And signed on their behalf by:
Miss Di Worrall, Director

WAY 2 GO ADVENTURES LIMITED Registered Number 07087561

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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 total invoice less value added tax, of sales made during the year

Tangible assets depreciation policy
Depreciation I provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows:
Plant & Machinery and fixtures, fittings and equipment 20% reducing balance
Motor Vehicles 25% reducing balance

Intangible assets amortisation policy
N/A

Valuation information and policy
N/A

Other accounting policies
N/A

2Tangible fixed assets

	£
Cost
At 1 March 2013	30,661
Additions	1,475
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	32,136
Depreciation
At 1 March 2013	11,527
Charge for the year	4,122
On disposals	-
At 28 February 2014	15,649
Net book values
At 28 February 2014	16,487
At 28 February 2013	19,134