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REGISTERED NUMBER: 04847975 (England and Wales)











ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2014

FOR

ABOUTROOMS.COM LIMITED

ABOUTROOMS.COM LIMITED (REGISTERED NUMBER: 04847975)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

ABOUTROOMS.COM LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2014







DIRECTORS: C D Pasetti
E A Pasetti





SECRETARY: E A Pasetti





REGISTERED OFFICE: 19 Beauchamp Place
London
SW3 1NQ





REGISTERED NUMBER: 04847975 (England and Wales)





ACCOUNTANTS: Sage & Co
Chartered Accountants
38A High Street
Northwood
Middlesex
HA6 1BN

ABOUTROOMS.COM LIMITED (REGISTERED NUMBER: 04847975)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,713 4,641

CURRENT ASSETS
Debtors 8,959 14,311
Cash at bank and in hand 18,263 68,978
27,222 83,289
CREDITORS
Amounts falling due within one year 86,118 126,432
NET CURRENT LIABILITIES (58,896 ) (43,143 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(55,183
)
(38,502
)

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (55,283 ) (38,602 )
SHAREHOLDERS' FUNDS (55,183 ) (38,502 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of
the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with the
requirements of the Companies Act 2006 relating to financial statements, so far as applicable to
the company.

ABOUTROOMS.COM LIMITED (REGISTERED NUMBER: 04847975)

ABBREVIATED BALANCE SHEET - continued
30 SEPTEMBER 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 28 July 2015 and were signed on
its behalf by:





E A Pasetti - Director


ABOUTROOMS.COM LIMITED (REGISTERED NUMBER: 04847975)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents amounts receivable for provision of booking services, stated net of value
added tax. The company recognises revenue at the time the reservation for a hotel room is
confirmed and a booking reference issued. In cases where customers have the ability to cancel
bookings and obtain refunds, the company is able to estimate its refund obligations and account
for these.

Tangible fixed assets
Tangible fixed assets are recorded at cost and depreciated over their estimated useful lives as
follows:

Computer equipment and software - 20% per annum reducing balance

Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation
computations in periods different from those in which they are included in the company's
financial statements. Deferred tax is provided in full on timing differences which result in an
obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to
apply when the timing differences reverse, based on current tax rates and laws.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange
ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at
the rate of exchange ruling at the date of transaction. Exchange differences are taken into
account in arriving at the operating result.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013
and 30 September 2014 26,290
DEPRECIATION
At 1 October 2013 21,649
Charge for year 928
At 30 September 2014 22,577
NET BOOK VALUE
At 30 September 2014 3,713
At 30 September 2013 4,641

ABOUTROOMS.COM LIMITED (REGISTERED NUMBER: 04847975)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2014


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100