Abbreviated Company Accounts - URLAUB CORNWALL LIMITED

Abbreviated Company Accounts - URLAUB CORNWALL LIMITED

URLAUB CORNWALL LIMITED - Company Information

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Registered Number 08033074

URLAUB CORNWALL LIMITED

Abbreviated Accounts

30 April 2016

URLAUB CORNWALL LIMITED Registered Number 08033074

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 3,600 4,200
Tangible assets 3 731 451
4,331 4,651
Current assets
Debtors 24,422 10,000
Cash at bank and in hand 4,776 6,501
29,198 16,501
Creditors: amounts falling due within one year (8,917) (7,529)
Net current assets (liabilities) 20,281 8,972
Total assets less current liabilities 24,612 13,623
Creditors: amounts falling due after more than one year (249) (249)
Total net assets (liabilities) 24,363 13,374
Capital and reserves
Called up share capital 10,000 10,000
Profit and loss account 14,363 3,374
Shareholders' funds 24,363 13,374
  • For the year ending 30 April 2016 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 5 July 2016

And signed on their behalf by:
Niall Macdougall, Director

URLAUB CORNWALL LIMITED Registered Number 08033074

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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.

2Intangible fixed assets
£
Cost
At 1 May 2015 6,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 6,000
Amortisation
At 1 May 2015 1,800
Charge for the year 600
On disposals -
At 30 April 2016 2,400
Net book values
At 30 April 2016 3,600
At 30 April 2015 4,200
3Tangible fixed assets
£
Cost
At 1 May 2015 979
Additions 524
Disposals -
Revaluations -
Transfers -
At 30 April 2016 1,503
Depreciation
At 1 May 2015 528
Charge for the year 244
On disposals -
At 30 April 2016 772
Net book values
At 30 April 2016 731
At 30 April 2015 451