REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2015 |
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FOR |
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CHRISTIE'S TRAVEL LTD |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2015 |
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FOR |
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CHRISTIE'S TRAVEL LTD |
CHRISTIE'S TRAVEL LTD (REGISTERED NUMBER: 08751658) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 October 2015 |
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Page |
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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 |
CHRISTIE'S TRAVEL LTD |
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COMPANY INFORMATION |
for the Year Ended 31 October 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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CHRISTIE'S TRAVEL LTD (REGISTERED NUMBER: 08751658) |
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ABBREVIATED BALANCE SHEET |
31 October 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible 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 LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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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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CHRISTIE'S TRAVEL LTD (REGISTERED NUMBER: 08751658) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 October 2015 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The balance sheet shows liabilities exceed assets by £39,436 (2014 £11,185). The company is dependent on the |
continued support of the directors and creditors. The financial statements are therefore drawn up on a going |
concern basis. |
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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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Turnover |
Turnover represents invoiced receipts of commission. |
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Franchise fee |
The franchise fee, being the amount paid in connection with the acquisition of a business in 2013, is being |
amortised evenly over its estimated useful life of ten years. |
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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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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 November 2014 |
and 31 October 2015 |
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AMORTISATION |
At 1 November 2014 |
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Amortisation for year |
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At 31 October 2015 |
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NET BOOK VALUE |
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At 31 October 2015 |
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At 31 October 2014 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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