Expedition Mini Coaches Limited

Expedition Mini Coaches Limited

EXPEDITION MINI COACHES LIMITED - Company Information

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Registered number: 06539827
Expedition Mini Coaches Limited
Abbreviated accounts
For The Year Ended 31 March 2014
AFA ACCOUNTANCY LTD

AFA

GAWSWORTH BUSINESS COURT
SHELLOW LANE
CONGLETON
CHESHIRE
CW12 2FQ
Expedition Mini Coaches Limited
Company No. 06539827
Abbreviated Balance Sheet 31 March 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 24,576 30,699
24,576 30,699
CURRENT ASSETS
Debtors 23,739 25,905
Cash at bank and in hand 469 263
24,208 26,168
Creditors: Amounts Falling Due Within One Year (43,186) (36,349)
NET CURRENT ASSETS (LIABILITIES) (18,978) (10,181)
TOTAL ASSETS LESS CURRENT LIABILITIES 5,598 20,518
Creditors: Amounts Falling After More Than One Year 3 - (10,609)
NET ASSETS 5,598 9,909
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss account 5,498 9,809
SHAREHOLDERS' FUNDS 5,598 9,909
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Expedition Mini Coaches Limited
Company No. 06539827
Abbreviated Balance Sheet (continued) 31 March 2014
For the year ending 31 March 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 his 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
Mr John Sherry
30/12/2014
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Expedition Mini Coaches Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 March 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 20
Motor Vehicles 20
Fixtures & Fittings 25
Computer Equipment 25
Leasing and Hire Purchase Contracts
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
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Expedition Mini Coaches Limited
Notes to the Abbreviated Accounts (continued)
For The Year Ended 31 March 2014
Tangible Assets
Total
Cost £
As at 1 April 2013 63,400
As at 31 March 2014 63,400
Depreciation
As at 1 April 2013 32,701
Provided during the period 6,123
As at 31 March 2014 38,824
Net Book Value
As at 31 March 2014 24,576
As at 1 April 2013 30,699
Creditors: Amounts Falling After More Than One Year
2014 2013
£ £
Net obligations under finance lease and hire purchase contracts - 10,609
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 100 100
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