Registered Number SC213959

A & A TRAVEL LIMITED

Abbreviated Accounts

30 April 2015

A & A TRAVEL LIMITED Registered Number SC213959

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 - 1,213
- 1,213
Current assets
Debtors 160 167
Cash at bank and in hand - 1,097
160 1,264
Creditors: amounts falling due within one year (160) (570)
Net current assets (liabilities) 0 694
Total assets less current liabilities 0 1,907
Creditors: amounts falling due after more than one year (21,973) (25,457)
Total net assets (liabilities) (21,973) (23,550)
Capital and reserves
Called up share capital 2 2
Profit and loss account (21,975) (23,552)
Shareholders' funds (21,973) (23,550)
  • For the year ending 30 April 2015 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 29 January 2016

And signed on their behalf by:
Steven Webster, Director

A & A TRAVEL LIMITED Registered Number SC213959

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows :
Fixtures, Fittings and Equipment - 25% Reducing Balance
Motor Vehicles - 25% Reducing Balance
Plant and Machinery - 25% Reducing Balance

2Tangible fixed assets
£
Cost
At 1 May 2014 21,344
Additions -
Disposals (21,344)
Revaluations -
Transfers -
At 30 April 2015 0
Depreciation
At 1 May 2014 20,131
Charge for the year -
On disposals (20,131)
At 30 April 2015 0
Net book values
At 30 April 2015 0
At 30 April 2014 1,213