Abbreviated Company Accounts - GOLD STAR TRAVEL (NOTTINGHAM) LIMITED

Abbreviated Company Accounts - GOLD STAR TRAVEL (NOTTINGHAM) LIMITED

GOLD STAR TRAVEL (NOTTINGHAM) LIMITED - Company Information

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Registered Number 04385625

GOLD STAR TRAVEL (NOTTINGHAM) LIMITED

Abbreviated Accounts

31 December 2013

GOLD STAR TRAVEL (NOTTINGHAM) LIMITED Registered Number 04385625

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 11,242 13,277
11,242 13,277
Current assets
Debtors 6,325 7,865
6,325 7,865
Creditors: amounts falling due within one year (173,440) (170,779)
Net current assets (liabilities) (167,115) (162,914)
Total assets less current liabilities (155,873) (149,637)
Accruals and deferred income - (1,020)
Total net assets (liabilities) (155,873) (150,657)
Capital and reserves
Called up share capital 2 2
Revaluation reserve 77,051 77,051
Profit and loss account (232,926) (227,710)
Shareholders' funds (155,873) (150,657)
  • For the year ending 31 December 2013 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 29 September 2014

And signed on their behalf by:
P W Bailey, Director

GOLD STAR TRAVEL (NOTTINGHAM) LIMITED Registered Number 04385625

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Other accounting policies
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

2Tangible fixed assets
£
Cost
At 1 January 2013 341,226
Additions 1,620
Disposals -
Revaluations -
Transfers -
At 31 December 2013 342,846
Depreciation
At 1 January 2013 327,949
Charge for the year 3,655
On disposals -
At 31 December 2013 331,604
Net book values
At 31 December 2013 11,242
At 31 December 2012 13,277