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ALL AREAS TRAVEL LIMITED




Company Registration Number:
06511330 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

ALL AREAS TRAVEL LIMITED

Company Information
for the Period Ended
28th February 2010




Director: HENRY LIFFEN
Company secretary: ANN LOUISE LIFFEN
Registered office: 22 Webb Road
Raunds
Northamptonshire
NN9 6HH
Company Registration Number: 06511330 (England and Wales)

ALL AREAS TRAVEL LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Current assets
Debtors: 6 2,249 2,107
Cash at bank and in hand: 3,920 2,250
Total current assets: 6,169 4,357
Creditors
Creditors: amounts falling due within one year 7 6,063 4,326
Net current assets (liabilities): 106 31
Total assets less current liabilities: 106 31
Total net assets (liabilities): 106 31

The notes form part of these financial statements

ALL AREAS TRAVEL LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 8 2 2
Profit and Loss account: 104 29
Total shareholders funds: 106 31

For the year ending 28 February 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 23 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: HENRY LIFFEN
Status: Director

The notes form part of these financial statements

ALL AREAS TRAVEL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention, and in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the period. In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

  • 6. Debtors

    2010
    £
    2009
    £
    Trade debtors: 1,920 1,920
    Other debtors: 329 187
    Total: 2,249 2,107

  • 7. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 3,336 3,741
    Accruals and deferred income: 2,727 585
    Total: 6,063 4,326

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
  • 10. Related party disclosures

    Name of the ultimate controlling party during the period: Mr H Liffen

    No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.