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ACORN LUXURY TRAVEL LIMITED




Company Registration Number:
04484236 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2009

End date: 30th June 2010

SUBMITTED

ACORN LUXURY TRAVEL LIMITED

Company Information
for the Period Ended
30th June 2010




Director: Andrew Mitchell
Registered office: Oakhouse Farm
Oak Street
Shawforth Rochdale
Lancashire
OL12 8NP
Company Registration Number: 04484236 (England and Wales)

ACORN LUXURY TRAVEL LIMITED

Abbreviated Balance sheet
As at 30th June 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 5,767 9,690
Total fixed assets: 5,767 9,690
Current assets
Debtors: 182 612
Cash at bank and in hand: 602 2,622
Total current assets: 784 3,234
Creditors
Creditors: amounts falling due within one year 24,997 20,762
Net current assets (liabilities): ( 24,213 ) ( 17,528 )
Total assets less current liabilities: ( 18,446 ) ( 7,838 )
Creditors: amounts falling due after more than one year: - 3,636
Total net assets (liabilities): ( 18,446 ) ( 11,474 )

The notes form part of these financial statements

ACORN LUXURY TRAVEL LIMITED

Abbreviated Balance sheet
As at 30th June 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 18,546 ) ( 11,574 )
Total shareholders funds: ( 18,446 ) ( 11,474 )

For the year ending 30 June 2010 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.

The financial statements were approved by the Board of Directors on 24 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrew Mitchell
Status: Director

The notes form part of these financial statements

ACORN LUXURY TRAVEL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historic cost convention.

    Tangible fixed assets depreciation policy

    25% straight line

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2009: 40,295
    At 30th June 2010: 40,295
    Depreciation
    At 01st July 2009: 30,605
    Charge for year: 3,923
    At 30th June 2010: 34,528
    Net book value
    At 30th June 2010: 5,767
    At 30th June 2009: 9,690

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100