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NORTHMOOR TRAVEL LIMITED




Company Registration Number:
06349284 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

NORTHMOOR TRAVEL LIMITED

Company Information
for the Period Ended 31st August 2014




Director: E J O'Regan
Company secretary: M R H J O'Regan
Registered office: Killycoonagh Back Lane
Marlborough
Wiltshire
SN8 1JJ
Company Registration Number: 06349284 (England and Wales)

NORTHMOOR TRAVEL LIMITED

Abbreviated Balance sheet
As at 31st August 2014

Notes 2014
£		 2013
£
Current assets
Cash at bank and in hand: 947 210
Total current assets: 947 210
Creditors
Creditors: amounts falling due within one year 2 2,358 1,359
Net current assets (liabilities): ( 1,411 ) ( 1,149 )
Total assets less current liabilities: ( 1,411 ) ( 1,149 )
Total net assets (liabilities): ( 1,411 ) ( 1,149 )

The notes form part of these financial statements

NORTHMOOR TRAVEL LIMITED

Abbreviated Balance sheet
As at 31st August 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: ( 1,412 ) ( 1,150 )
Total shareholders funds: ( 1,411 ) ( 1,149 )

For the year ending 31 August 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: E J O'Regan
Status: Director

The notes form part of these financial statements

NORTHMOOR TRAVEL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared under the historical cost convention in accordance with applicable accounting standards

    Turnover policy

    Turnover represents the net amount invoiced to customers.

    Tangible fixed assets depreciation policy

    Fixtures and fittings - Straight line basis over five years Office equipment - Reducing balance basis at a rate of 33 1/3%

NORTHMOOR TRAVEL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 2. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Accruals and deferred income: 260 260
    Other creditors: 2,098 1,099
    Total: 2,358 1,359

NORTHMOOR TRAVEL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1