Registered Number 01137853

SCOTT'S TRAVEL (LONDON) LIMITED

Abbreviated Accounts

31 October 2016

SCOTT'S TRAVEL (LONDON) LIMITED Registered Number 01137853

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 20,000 20,000
Tangible assets 3 301,000 301,000
321,000 321,000
Current assets
Debtors 210,048 276,842
Investments 1,388,675 1,508,168
1,598,723 1,785,010
Creditors: amounts falling due within one year (332,552) (400,906)
Net current assets (liabilities) 1,266,171 1,384,104
Total assets less current liabilities 1,587,171 1,705,104
Total net assets (liabilities) 1,587,171 1,705,104
Capital and reserves
Called up share capital 20,100 20,100
Revaluation reserve 280,500 280,500
Other reserves 7,500 7,500
Profit and loss account 1,279,071 1,397,004
Shareholders' funds 1,587,171 1,705,104
  • For the year ending 31 October 2016 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.

Approved by the Board on 23 January 2017

And signed on their behalf by:
Mr M Prior, Director

SCOTT'S TRAVEL (LONDON) LIMITED Registered Number 01137853

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 November 2015 20,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2016 20,000
Amortisation
At 1 November 2015 -
Charge for the year -
On disposals -
At 31 October 2016 -
Net book values
At 31 October 2016 20,000
At 31 October 2015 20,000
3Tangible fixed assets
£
Cost
At 1 November 2015 301,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2016 301,000
Depreciation
At 1 November 2015 -
Charge for the year -
On disposals -
At 31 October 2016 -
Net book values
At 31 October 2016 301,000
At 31 October 2015 301,000