Abbreviated Company Accounts - BATH HOLIDAY RENTALS LIMITED

BATH HOLIDAY RENTALS LIMITED - Company Information

Registered Number 07100577

BATH HOLIDAY RENTALS LIMITED

Abbreviated Accounts

31 March 2014

BATH HOLIDAY RENTALS LIMITED Registered Number 07100577

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	32,250	37,883
Tangible assets	3	10,790	9,588
		43,040	47,471
Current assets
Debtors		140,278	220,736
Cash at bank and in hand		413,806	286,300
		554,084	507,036
Creditors: amounts falling due within one year		(391,912)	(397,826)
Net current assets (liabilities)		162,172	109,210
Total assets less current liabilities		205,212	156,681
Total net assets (liabilities)		205,212	156,681
Capital and reserves
Called up share capital		2	2
Profit and loss account		205,210	156,679
Shareholders' funds		205,212	156,681

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.

Approved by the Board on 16 December 2014

And signed on their behalf by:
A J VOISEY, Director

BATH HOLIDAY RENTALS LIMITED Registered Number 07100577

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Depreciation on fixed assets is provided at rates estimated to write off the cost or revalued amounts, less estimated residual value, of each asset over its expected useful life as follows:- Office Equipment 20% Motor Vehicles 25%

Intangible assets amortisation policy
Goodwill is being amortised over 10 years

2Intangible fixed assets

	£
Cost
At 1 April 2013	56,334
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	56,334
Amortisation
At 1 April 2013	18,451
Charge for the year	5,633
On disposals	-
At 31 March 2014	24,084
Net book values
At 31 March 2014	32,250
At 31 March 2013	37,883

3Tangible fixed assets

	£
Cost
At 1 April 2013	16,429
Additions	7,729
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	24,158
Depreciation
At 1 April 2013	6,841
Charge for the year	6,527
On disposals	-
At 31 March 2014	13,368
Net book values
At 31 March 2014	10,790
At 31 March 2013	9,588