Abbreviated Company Accounts - ABOUT2TRAVEL LTD

07309997 ABOUT2TRAVEL LTD 2013-12-31 false 2013-01-01 2013-12-31 true 07309997 2013-01-01 2013-12-31 07309997 2013-12-31 07309997 2012-12-31 07309997 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 07309997 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 07309997

ABOUT2TRAVEL LTD

Abbreviated Accounts

31 December 2013

ABOUT2TRAVEL LTD Registered Number 07309997

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	-	12,306
Investments		-	-
		-	12,306
Current assets
Stocks		-	-
Debtors		-	-
Investments		-	-
Cash at bank and in hand		-	747
		-	747
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		0	(4,000)
Net current assets (liabilities)		0	(3,253)
Total assets less current liabilities		0	9,053
Creditors: amounts falling due after more than one year		0	(50,000)
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		0	(40,947)
Capital and reserves
Called up share capital	3	90	90
Profit and loss account		(90)	(41,037)
Shareholders' funds		0	(40,947)

For the year ending 31 December 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.

Approved by the Board on 8 July 2014

And signed on their behalf by:
Edward Clarke, Director

ABOUT2TRAVEL LTD Registered Number 07309997

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 amounts received during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost, being purchase price less costs to bring asset to operation and location, less accumulated depreciation. Depreciation is calculated so as to write off the cost of an asset, net of the anticipated disposal proceeds, over the useful economic life of that asset as follows: Plant and Machinery - 33% straight line.

2Tangible fixed assets

	£
Cost
At 1 January 2013	50,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	50,000
Depreciation
At 1 January 2013	37,694
Charge for the year	12,306
On disposals	-
At 31 December 2013	50,000
Net book values
At 31 December 2013	0
At 31 December 2012	12,306

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
90 Ordinary shares of £1 each	90	90