BATTLEFIELD TOURS LIMITED Accounts filed on 31-03-2014

BATTLEFIELD TOURS LIMITED Accounts filed on 31-03-2014

BATTLEFIELD TOURS LIMITED - Company Information

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BATTLEFIELD TOURS LIMITED




Company Registration Number:
05035940 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

BATTLEFIELD TOURS LIMITED

Company Information
for the Period Ended 31st March 2014




Director: COLIN MACMILLAN
CAROLINE MACMILLAN
Company secretary: COLIN MACMILLAN
Registered office: 36 Wendell Road
London
London
W12 9RS
Company Registration Number: 05035940 (England and Wales)

BATTLEFIELD TOURS LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 3 5,475 5,475
Total fixed assets: 5,475 5,475
Current assets
Cash at bank and in hand: 100 100
Total current assets: 100 100
Creditors
Net current assets (liabilities): 100 100
Total assets less current liabilities: 5,575 5,575
Creditors: amounts falling due after more than one year: 4 15,589 17,964
Total net assets (liabilities): ( 10,014 ) ( 12,389 )

The notes form part of these financial statements

BATTLEFIELD TOURS LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 2,000 2,000
Profit and Loss account: ( 12,014 ) ( 14,389 )
Total shareholders funds: ( 10,014 ) ( 12,389 )

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 06 June 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: COLIN MACMILLAN
Status: Director

The notes form part of these financial statements

BATTLEFIELD TOURS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting 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)

    Turnover policy

    Turnover represents the amounts receivable for goods and services

    Tangible fixed assets depreciation policy

    Audio/Visual Equipment, Lecture Aids and Map and Lecture room displays 25% straight line. Reference Library is not considered to depreciate.

BATTLEFIELD TOURS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2013: 10,463
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st March 2014: 10,463
    Depreciation
    At 01st April 2013: 4,988
    Charge for year: 0
    On disposals: 0
    Other adjustments 0
    At 31st March 2014: 4,988
    Net book value
    At 31st March 2014: 5,475
    At 31st March 2013: 5,475

BATTLEFIELD TOURS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 4. Creditors: amounts falling due after more than one year

    2014
    £     		2013
    £
    Other creditors: 15,589 17,964
    Total: 15,589 17,964

    Other creditors represents the amounts introduced into the business by the directors who continue to support the business in its activities.

BATTLEFIELD TOURS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2,000 1.00
    1.00
    		2,000
    Total share capital: 2,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2,000 1.00
    1.00
    		2,000
    Total share capital: 2,000