Prestigious Travel UK Ltd - Period Ending 2014-03-31
Prestigious Travel UK Ltd - Period Ending 2014-03-31
Company registration number:
Year Ended
Prestigious Travel UK Ltd
Contents
|
|||
|
Prestigious Travel UK Ltd
(Company registration number: 06528461)
Abbreviated Balance Sheet
31 March 2014
Note |
2014
|
2013
|
|||||||
Fixed assets |
|||||||||
Tangible fixed assets |
|
|
|||||||
Current assets |
|||||||||
Debtors |
|
|
|||||||
Cash at bank and in hand |
|
|
|||||||
|
|
||||||||
Creditors: Amounts falling due within one year |
( |
( |
|||||||
Net current liabilities |
( |
( |
|||||||
Net liabilities |
( |
( |
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
( |
( |
|||||||
Shareholders' deficit |
( |
( |
The notes on
pages
3
to
4
form an integral part of these financial statements.
Page 1
Prestigious Travel UK Ltd
(Company registration number: 06528461)
Abbreviated Balance Sheet
31 March 2014......... continued
Approved by the Board on
.........................................
Mr J W R Calthorpe
Director
The notes on
pages
3
to
4
form an integral part of these financial statements.
Page 2
Prestigious Travel UK Ltd
Notes to the Abbreviated Accounts
Year Ended 31 March 2014......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Equipment |
|
Foreign currency
Hire purchase and leasing
Financial instruments
Prestigious Travel UK Ltd
Notes to the Abbreviated Accounts
Year Ended 31 March 2014......... continued
Fixed assets |
Tangible assets
|
Total
|
|||||
Cost |
||||||
At 1 April 2013 |
3,840 |
3,840 |
||||
Additions |
5,264 |
5,264 |
||||
At 31 March 2014 |
9,104 |
9,104 |
||||
Depreciation |
||||||
At 1 April 2013 |
2,359 |
2,359 |
||||
Charge for the year |
3,035 |
3,035 |
||||
At 31 March 2014 |
5,394 |
5,394 |
||||
Net book value |
||||||
At 31 March 2014 |
|
|
||||
At 31 March 2013 |
|
|
Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||