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Abbreviated Unaudited Accounts for the Year Ended 31 July 2015 |
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Globe Backpackers Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 31 July 2015 |
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for |
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Globe Backpackers Limited |
Globe Backpackers Limited (Registered number: 08880884) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 July 2015 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
Globe Backpackers Limited |
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Company Information |
for the Year Ended 31 July 2015 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Globe Backpackers Limited (Registered number: 08880884) |
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Abbreviated Balance Sheet |
31 July 2015 |
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31.7.15 | 31.7.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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. |
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The financial statements were approved by the Board of Directors on
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Globe Backpackers Limited (Registered number: 08880884) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 July 2015 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The directors have assessed the going concern and consider that there are no material uncertainties which may |
cast significant doubt about the company's ability to continue. As a result, the financial statements have been |
prepared using the going concern basis of accounting. |
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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). |
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Exemption from preparing a cash flow statement |
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a |
small company. |
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Turnover |
Turnover represents the amount derived from ordinary activities which are recognised when the service has |
been provided and is stated after trade discounts, sales taxes and net of value added tax. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 31 July 2015 |
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DEPRECIATION |
Charge for year |
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At 31 July 2015 |
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NET BOOK VALUE |
At 31 July 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.7.15 | 31.7.14 |
value: | £ | £ |
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Ordinary share capital | £1 |
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Globe Backpackers Limited (Registered number: 08880884) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 July 2015 |
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4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to directors subsisted during the year ended 31 July 2015 and the period |
ended 31 July 2014: |
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31.7.15 | 31.7.14 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year |
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There are no terms for repayment, and interest has been charged on a commercial rate. |