Year Ended
Company Registration Number:
Abbot Coach Travel Limited
Contents
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Abbot Coach Travel Limited
Abbreviated Balance Sheet
31 March 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Provisions for liabilities |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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1
Abbot Coach Travel Limited
Abbreviated Balance Sheet
31 March 2016
......... continued
Approved by the director on
Mr A M Williams
Director
Company Registration Number: 03656614
2
Abbot Coach Travel Limited
Notes to the Abbreviated Accounts
Year Ended
31 March 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Government grants
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Asset class |
Depreciation method and rate |
Motor vehicles |
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Coaches |
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Equipment |
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Stock
Deferred tax
Hire purchase and leasing
Abbot Coach Travel Limited
Notes to the Abbreviated Accounts
Year Ended
31 March 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2015 |
863,740 |
863,740 |
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Additions |
63,776 |
63,776 |
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At 31 March 2016 |
927,516 |
927,516 |
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Depreciation |
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At 1 April 2015 |
376,242 |
376,242 |
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Charge for the year |
73,905 |
73,905 |
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At 31 March 2016 |
450,147 |
450,147 |
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Net book value |
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At 31 March 2016 |
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At 31 March 2015 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2016
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2015
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Amounts falling due within one year |
96,888 |
95,457 |
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Amounts falling due after more than one year |
266,507 |
274,536 |
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Total secured creditors |
363,395 |
369,993 |
Abbot Coach Travel Limited
Notes to the Abbreviated Accounts
Year Ended
31 March 2016
......... continued
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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