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REGISTERED NUMBER: 01698054 (England and Wales)





















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2016

FOR

GOWER TOURS LIMITED

GOWER TOURS LIMITED (REGISTERED NUMBER: 01698054)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 6

GOWER TOURS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2016







DIRECTORS: K J Edwards
Mrs E M Edwards
P G Cook
Mrs K Cook
D A Kilby-Edwards
Mrs S Howell-Jones





REGISTERED OFFICE: 2 High Street
Studley
Warwickshire
B80 7HJ





REGISTERED NUMBER: 01698054 (England and Wales)





ACCOUNTANTS: Prince Accountancy
Chartered Certified Accountants
Charter House
Sandford Street
Lichfield
Staffordshire
WS13 6QA

GOWER TOURS LIMITED (REGISTERED NUMBER: 01698054)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2016

31/10/16 31/10/15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 290,246 292,978
Investments 3 2,000 2,000
Investment property 4 40,162 40,162
332,408 335,140

CURRENT ASSETS
Stocks 780 780
Debtors 5 318,117 331,482
Cash at bank and in hand 166,127 286,449
485,024 618,711
CREDITORS
Amounts falling due within one year 387,154 507,138
NET CURRENT ASSETS 97,870 111,573
TOTAL ASSETS LESS CURRENT
LIABILITIES

430,278

446,713

CAPITAL AND RESERVES
Called up share capital 6 50,351 50,351
Revaluation reserve 175,476 175,476
Profit and loss account 204,451 220,886
SHAREHOLDERS' FUNDS 430,278 446,713

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 28 February 2017 and were signed on its behalf
by:




P G Cook - Director Mrs K Cook - Director




D A Kilby-Edwards - Director


GOWER TOURS LIMITED (REGISTERED NUMBER: 01698054)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the revaluation
of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective January
2015).

Investment property
The investment property is shown at cost as the directors consider that the current market value is the same as
it's original cost.

Stock of merchandise
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling
at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

Turnover
Turnover represents net invoiced sales, excluding value added tax based upon date of departure.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value
of each asset over its estimated useful life.

Equipment & Fixtures - 15% on cost
Motor Vehicles - 25% on cost
Freehold Property - 2% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST OR VALUATION
At 1 November 2015 354,179
Additions 9,899
Disposals (7,288 )
At 31 October 2016 356,790
DEPRECIATION
At 1 November 2015 61,201
Charge for year 10,809
Eliminated on disposal (5,466 )
At 31 October 2016 66,544
NET BOOK VALUE
At 31 October 2016 290,246
At 31 October 2015 292,978

GOWER TOURS LIMITED (REGISTERED NUMBER: 01698054)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2016

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 November 2015
and 31 October 2016 2,000
NET BOOK VALUE
At 31 October 2016 2,000
At 31 October 2015 2,000

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Gower Tours Services Limited
Nature of business: Provision of transport to tour operators.
%
Class of shares: holding
Ordinary 100.00
31/10/16 31/10/15
£    £   
Aggregate capital and reserves 3,059 2,477
Profit for the year 94,254 86,693

4. INVESTMENT PROPERTY
Total
£   
COST
At 1 November 2015
and 31 October 2016 40,162
NET BOOK VALUE
At 31 October 2016 40,162
At 31 October 2015 40,162

5. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 5,920 (31/10/15 - £ 7,960 )

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/10/16 31/10/15
value: £    £   
50,001 Ordinary 'A' £1 50,001 50,001
350 Ordinary 'B' £1 350 350
50,351 50,351

GOWER TOURS LIMITED (REGISTERED NUMBER: 01698054)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2016

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2016 and
31 October 2015:

31/10/16 31/10/15
£    £   
P G Cook
Balance outstanding at start of year (78 ) (333 )
Amounts advanced - 275
Amounts repaid (20 ) (20 )
Balance outstanding at end of year (98 ) (78 )

Mrs K Cook
Balance outstanding at start of year (42 ) (33 )
Amounts repaid (8 ) (9 )
Balance outstanding at end of year (50 ) (42 )

K J Edwards
Balance outstanding at start of year 500 -
Amounts advanced - 500
Amounts repaid (500 ) -
Balance outstanding at end of year - 500

GOWER TOURS LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
GOWER TOURS LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five)
have been prepared.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2016 set out on pages three to ten and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Prince Accountancy
Chartered Certified Accountants
Charter House
Sandford Street
Lichfield
Staffordshire
WS13 6QA


28 February 2017