Registered Number 01137853

SCOTT'S TRAVEL (LONDON) LIMITED

Abbreviated Accounts

31 October 2012

SCOTT'S TRAVEL (LONDON) LIMITED Registered Number 01137853

Abbreviated Balance Sheet as at 31 October 2012

Notes 2012 2011
£ £
Fixed assets
Intangible assets 2 20,000 20,000
Tangible assets 3 301,982 301,982
Investments 4 14,997 14,997
336,979 336,979
Current assets
Debtors 345,454 667,835
Cash at bank and in hand 1,310,374 1,219,879
1,655,828 1,887,714
Creditors: amounts falling due within one year (287,861) (515,741)
Net current assets (liabilities) 1,367,967 1,371,973
Total assets less current liabilities 1,704,946 1,708,952
Total net assets (liabilities) 1,704,946 1,708,952
Capital and reserves
Called up share capital 20,100 20,000
Revaluation reserve 280,500 280,500
Other reserves 7,500 7,500
Profit and loss account 1,396,846 1,400,952
Shareholders' funds 1,704,946 1,708,952
  • For the year ending 31 October 2012 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 10 April 2013

And signed on their behalf by:
Michael Prior, Director

SCOTT'S TRAVEL (LONDON) LIMITED Registered Number 01137853

Notes to the Abbreviated Accounts for the period ended 31 October 2012

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 2011 20,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2012 20,000
Amortisation
At 1 November 2011 -
Charge for the year -
On disposals -
At 31 October 2012 -
Net book values
At 31 October 2012 20,000
At 31 October 2011 20,000
3Tangible fixed assets
£
Cost
At 1 November 2011 301,982
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2012 301,982
Depreciation
At 1 November 2011 -
Charge for the year -
On disposals -
At 31 October 2012 -
Net book values
At 31 October 2012 301,982
At 31 October 2011 301,982

4Fixed assets Investments
Listed and Unlisted Investments