A1 Top Flight Travel Ltd |
Registered number: |
08083493 |
Abbreviated Balance Sheet |
as at 31 May 2014 |
|
Notes |
|
|
2014 |
|
|
2013 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
1 |
|
|
150 |
|
Current assets |
Debtors |
|
|
400 |
|
|
1,538 |
Cash at bank and in hand |
|
|
20 |
|
|
1,078 |
|
|
|
420 |
|
|
2,616 |
|
Creditors: amounts falling due within one year |
|
|
(1,656) |
|
|
(1,247) |
|
Net current (liabilities)/assets |
|
|
|
(1,236) |
|
|
1,369 |
|
Net (liabilities)/assets |
|
|
|
(1,235) |
|
|
1,519 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
(1,335) |
|
|
1,419 |
|
Shareholders' funds |
|
|
|
(1,235) |
|
|
1,519 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
Mr T Port |
Director |
Approved by the board on 11 February 2015 |
|
A1 Top Flight Travel Ltd |
Notes to the Abbreviated Accounts |
for the year ended 31 May 2014 |
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
20% straight line |
|
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 June 2013 |
200 |
|
Additions |
428 |
|
Disposals |
(428) |
|
At 31 May 2014 |
200 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 June 2013 |
50 |
|
Charge for the year |
149 |
|
At 31 May 2014 |
199 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 May 2014 |
1 |
|
At 31 May 2013 |
150 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
- |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|