Registered number
08083493
A1 Top Flight Travel Ltd
Abbreviated Accounts
31 May 2014
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
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