KSL Travel Limited

KSL Travel Limited

SHORE TRAVEL LTD - Company Information

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Registered number: 04675358
KSL Travel Limited
Abbreviated accounts
For The Year Ended 28 February 2014
Fairway Management

Old Anglo House
Mitton Street
Stourport on Severn
Worcestershire
DY13 9AQ
KSL Travel Limited
Company No. 04675358
Abbreviated Balance Sheet 28 February 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 432 508
432 508
CURRENT ASSETS
Cash at bank and in hand 14,677 16,828
14,677 16,828
Creditors: Amounts Falling Due Within One Year (13,274) (15,453)
NET CURRENT ASSETS (LIABILITIES) 1,403 1,375
TOTAL ASSETS LESS CURRENT LIABILITIES 1,835 1,883
NET ASSETS 1,835 1,883
CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and Loss account 1,834 1,882
SHAREHOLDERS' FUNDS 1,835 1,883
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KSL Travel Limited
Company No. 04675358
Abbreviated Balance Sheet (continued) 28 February 2014
For the year ending 28 February 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mrs Kathryn Lord-Ralph
28/11/2014
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KSL Travel Limited
Notes to the Abbreviated Accounts
For The Year Ended 28 February 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% reducing balance
Tangible Assets
Total
Cost £
As at 1 March 2013 1,380
As at 28 February 2014 1,380
Depreciation
As at 1 March 2013 872
Provided during the period 76
As at 28 February 2014 948
Net Book Value
As at 28 February 2014 432
As at 1 March 2013 508
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 1 1 1
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