Abbreviated Company Accounts - BLUE CUCUMBER TOURS LIMITED

BLUE CUCUMBER TOURS LIMITED - Company Information

08556071 BLUE CUCUMBER TOURS LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 08556071 2015-07-01 2016-06-30 08556071 2016-06-30 08556071 2015-06-30 08556071 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 08556071 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:Director3 2015-07-01 2016-06-30 uk-gaap-cd-bus:Director3 2016-06-30 uk-gaap-cd-bus:Director3 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 08556071

BLUE CUCUMBER TOURS LIMITED

Abbreviated Accounts

30 June 2016

BLUE CUCUMBER TOURS LIMITED Registered Number 08556071

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	2,672	2,376
		2,672	2,376
Current assets
Debtors		65,556	46,960
Cash at bank and in hand		22,342	4,081
		87,898	51,041
Creditors: amounts falling due within one year		(89,858)	(52,491)
Net current assets (liabilities)		(1,960)	(1,450)
Total assets less current liabilities		712	926
Provisions for liabilities		(534)	(475)
Total net assets (liabilities)		178	451
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		78	351
Shareholders' funds		178	451

For the year ending 30 June 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 31 March 2017

And signed on their behalf by:
Darren Clover, Director

BLUE CUCUMBER TOURS LIMITED Registered Number 08556071

Notes to the Abbreviated Accounts for the period ended 30 June 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 January 2015).

Turnover policy
Turnover represents the total invoice value of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is charged at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows :

Fixtures, fittings and equipment - 25% straight line

Other accounting policies
Deferred taxation
Provision is made for deferred taxation at current rates on all timing differences.

2Tangible fixed assets

	£
Cost
At 1 July 2015	3,444
Additions	1,445
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	4,889
Depreciation
At 1 July 2015	1,068
Charge for the year	1,149
On disposals	-
At 30 June 2016	2,217
Net book values
At 30 June 2016	2,672
At 30 June 2015	2,376

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	D. Clover
Description of the transaction:	Overdrawn current account
Balance at 1 July 2015:	£ 0
Advances or credits made:	£ 4,063
Advances or credits repaid:	-
Balance at 30 June 2016:	£ 4,063

Repaid in July 2016.