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 2014

URLAUB CORNWALL LIMITED Registered Number 08033074

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 4,800 5,400
Tangible assets 3 601 398
5,401 5,798
Current assets
Stocks 1,806 5,891
Debtors 10,000 10,000
Cash at bank and in hand 63,802 46,955
75,608 62,846
Creditors: amounts falling due within one year (61,782) (46,392)
Net current assets (liabilities) 13,826 16,454
Total assets less current liabilities 19,227 22,252
Creditors: amounts falling due after more than one year (249) (6,249)
Total net assets (liabilities) 18,978 16,003
Capital and reserves
Called up share capital 10,000 10,000
Profit and loss account 8,978 6,003
Shareholders' funds 18,978 16,003
  • For the year ending 30 April 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 1 August 2014

And signed on their behalf by:
Mr N Macdougall, Director

URLAUB CORNWALL LIMITED Registered Number 08033074

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

2Intangible fixed assets
£
Cost
At 1 May 2013 6,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2014 6,000
Amortisation
At 1 May 2013 600
Charge for the year 600
On disposals -
At 30 April 2014 1,200
Net book values
At 30 April 2014 4,800
At 30 April 2013 5,400
3Tangible fixed assets
£
Cost
At 1 May 2013 531
Additions 448
Disposals -
Revaluations -
Transfers -
At 30 April 2014 979
Depreciation
At 1 May 2013 133
Charge for the year 245
On disposals -
At 30 April 2014 378
Net book values
At 30 April 2014 601
At 30 April 2013 398