false true true true 2012-09-01 2013-08-31 2013-08-31 true 06349284 2012-09-01 2013-08-31 06349284 2011-09-01 2012-08-31 06349284 2013-08-31 06349284 2012-08-31 06349284 2012-08-31 06349284 2011-08-31 06349284 uk-bus:Director1 2012-09-01 2013-08-31 06349284 uk-bus:Director1 2012-09-01 06349284 uk-bus:Director1 2013-08-31 06349284 uk-bus:CompanySecretary 2012-09-01 2013-08-31 06349284 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-09-01 2013-08-31 06349284 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2011-09-01 2012-08-31 06349284 uk-gaap:LeasedTangibleFixedAssets 2012-09-01 2013-08-31 06349284 uk-gaap:LeasedTangibleFixedAssets 2011-09-01 2012-08-31 06349284 uk-gaap:NetGoodwill 2012-09-01 2013-08-31 06349284 uk-gaap:NetGoodwill 2011-09-01 2012-08-31 06349284 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-09-01 2013-08-31 06349284 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-09-01 2012-08-31 06349284 uk-bus:AllEntityOfficers 2012-09-01 2013-08-31 06349284 uk-bus:AllEntityOfficers 2011-09-01 2012-08-31 06349284 uk-bus:AllOrdinaryShares 2012-09-01 2013-08-31 06349284 uk-bus:AllOrdinaryShares 2013-08-31 06349284 uk-bus:AllOrdinaryShares 2011-09-01 2012-08-31 06349284 uk-bus:AllOrdinaryShares 2012-08-31 06349284 uk-bus:AllPreferenceShares 2012-09-01 2013-08-31 06349284 uk-bus:AllPreferenceShares 2013-08-31 06349284 uk-bus:AllPreferenceShares 2011-09-01 2012-08-31 06349284 uk-bus:AllPreferenceShares 2012-08-31 06349284 uk-gaap:NetGoodwill 2013-08-31 06349284 uk-gaap:NetGoodwill 2012-08-31 06349284 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-08-31 06349284 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-08-31 06349284 uk-gaap:LandBuildings 2013-08-31 06349284 uk-gaap:LandBuildings 2012-09-01 2013-08-31 06349284 uk-gaap:LandBuildings 2012-08-31 06349284 uk-gaap:PlantMachinery 2013-08-31 06349284 uk-gaap:PlantMachinery 2012-09-01 2013-08-31 06349284 uk-gaap:PlantMachinery 2012-08-31 06349284 uk-gaap:FixturesFittings 2013-08-31 06349284 uk-gaap:FixturesFittings 2012-09-01 2013-08-31 06349284 uk-gaap:FixturesFittings 2012-08-31 06349284 uk-gaap:MotorVehicles 2013-08-31 06349284 uk-gaap:MotorVehicles 2012-09-01 2013-08-31 06349284 uk-gaap:MotorVehicles 2012-08-31 06349284 uk-gaap:OfficeEquipment 2013-08-31 06349284 uk-gaap:OfficeEquipment 2012-09-01 2013-08-31 06349284 uk-gaap:OfficeEquipment 2012-08-31 06349284 uk-bus:RegisteredOffice 2012-09-01 2013-08-31 06349284 uk-gaap:WithinOneYear 2013-08-31 06349284 uk-gaap:WithinOneYear 2012-08-31 06349284 uk-gaap:AfterOneYear 2013-08-31 06349284 uk-gaap:AfterOneYear 2012-08-31 06349284 uk-gaap:BetweenOneFiveYears 2013-08-31 06349284 uk-gaap:BetweenOneFiveYears 2012-08-31 06349284 uk-gaap:MoreThanFiveYears 2013-08-31 06349284 uk-gaap:MoreThanFiveYears 2012-08-31 iso4217:GBP xbrli:pure xbrli:shares

NORTHMOOR TRAVEL LIMITED




Company Registration Number:
06349284 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2012

End date: 31st August 2013

SUBMITTED

NORTHMOOR TRAVEL LIMITED

Company Information
for the Period Ended 31st August 2013




Director: E J O'Regan
Company secretary: M R H J O'Regan
Registered office: 6 Northmoor Road
Oxford
Oxfordshire
OX2 6UP
Company Registration Number: 06349284 (England and Wales)

NORTHMOOR TRAVEL LIMITED

Abbreviated Balance sheet
As at 31st August 2013

Notes 2013
£		 2012
£
Current assets
Cash at bank and in hand: 210 428
Total current assets: 210 428
Creditors
Creditors: amounts falling due within one year 2 1,359 1,318
Net current assets (liabilities): ( 1,149 ) ( 890 )
Total assets less current liabilities: ( 1,149 ) ( 890 )
Total net assets (liabilities): ( 1,149 ) ( 890 )

The notes form part of these financial statements

NORTHMOOR TRAVEL LIMITED

Abbreviated Balance sheet
As at 31st August 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 1 -
Profit and Loss account: ( 1,150 ) ( 890 )
Total shareholders funds: ( 1,149 ) ( 890 )

For the year ending 31 August 2013 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 22 May 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: E J O'Regan
Status: Director

The notes form part of these financial statements

NORTHMOOR TRAVEL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared under the historical cost convention in accordance with applicable accounting standards

    Turnover policy

    Turnover represents the net amount invoiced to customers.

    Tangible fixed assets depreciation policy

    Fixtures and fittings - Straight line basis over five years Office equipment - Reducing balance basis at a rate of 33 1/3%

NORTHMOOR TRAVEL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2013

  • 2. Creditors: amounts falling due within one year

    2013
    £     		2012
    £
    Accruals and deferred income: 260 -
    Other creditors: 1,099 1,318
    Total: 1,359 1,318

NORTHMOOR TRAVEL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1