London City Break Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07818973 (England and Wales)

Abbreviated Accounts for the Year Ended 31 October 2013

for

London City Break Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

V Chandrababu

SECRETARY:

Mrs S Chandrababu

REGISTERED OFFICE:

Newgate House

431 London Road

Croydon

Surrey

CR0 3PF

REGISTERED NUMBER:

07818973 (England and Wales)

FIXED ASSETS

Tangible assets

2

4,482

-

CURRENT ASSETS

Stocks

450

-

Debtors

135,847

-

Cash in hand

-

1

136,297

1

CREDITORS

Amounts falling due within one year

86,152

-

NET CURRENT ASSETS

50,145

1

TOTAL ASSETS LESS CURRENT LIABILITIES

54,627

1

CAPITAL AND RESERVES

Called up share capital

3

100

1

Profit and loss account

54,527

-

SHAREHOLDERS' FUNDS

54,627

1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 July 2014 and were signed by:

V Chandrababu - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Income is recognised during the year when the company provides goods and services.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving

items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

5,976

At 31 October 2013

5,976

DEPRECIATION

Charge for year

1,494

At 31 October 2013

1,494

NET BOOK VALUE

At 31 October 2013

4,482

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.13

31.10.12

value:

£

£

100

Ordinary

£1

100

1