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A AND C TRAVEL UK LIMITED




Company Registration Number:
06080305 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2012

End date: 28th February 2013

SUBMITTED

A AND C TRAVEL UK LIMITED

Company Information
for the Period Ended
28th February 2013




Director: Bruno Rebelo
Elisabete Dionisio
Registered office: 20 Broadwick Street
London
W1F 8HT
GBR
Company Registration Number: 06080305 (England and Wales)

A AND C TRAVEL UK LIMITED

Abbreviated Balance sheet
As at 28th February 2013

Notes 2013
£
2012
£
Current assets
Debtors: 1,940 3,638
Cash at bank and in hand: 72 102
Total current assets: 2,012 3,740
Creditors
Creditors: amounts falling due within one year 5,404 9,997
Net current assets (liabilities): ( 3,392 ) ( 6,257 )
Total assets less current liabilities: ( 3,392 ) ( 6,257 )
Total net assets (liabilities): ( 3,392 ) ( 6,257 )

The notes form part of these financial statements

A AND C TRAVEL UK LIMITED

Abbreviated Balance sheet
As at 28th February 2013
continued

Notes 2013
£
2012
£
Capital and reserves
Called up share capital: 2 3 3
Profit and Loss account: ( 3,395 ) ( 6,260 )
Total shareholders funds: ( 3,392 ) ( 6,257 )

For the year ending 28 February 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 01 November 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: Bruno Rebelo
Status: Director

The notes form part of these financial statements

A AND C TRAVEL UK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets 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.

A AND C TRAVEL UK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2013

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    3
    Total share capital: 3
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    3
    Total share capital: 3