false true true true 2009-04-01 2010-03-31 2010-03-31 true SC186057 2009-04-01 2010-03-31 SC186057 2008-04-01 2009-03-31 SC186057 2010-03-31 SC186057 2009-03-31 SC186057 2009-03-31 SC186057 2008-04-01 SC186057 uk-bus:Director1 2009-04-01 2010-03-31 SC186057 uk-bus:Director1 2009-04-01 SC186057 uk-bus:Director1 2010-03-31 SC186057 uk-bus:CompanySecretary 2009-04-01 2010-03-31 SC186057 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-04-01 2010-03-31 SC186057 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2008-04-01 2009-03-31 SC186057 uk-gaap:LeasedTangibleFixedAssets 2009-04-01 2010-03-31 SC186057 uk-gaap:LeasedTangibleFixedAssets 2008-04-01 2009-03-31 SC186057 uk-gaap:NetGoodwill 2009-04-01 2010-03-31 SC186057 uk-gaap:NetGoodwill 2008-04-01 2009-03-31 SC186057 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-04-01 2010-03-31 SC186057 uk-gaap:IntangibleAssetsOtherThanGoodwill 2008-04-01 2009-03-31 SC186057 uk-bus:AllEntityOfficers 2009-04-01 2010-03-31 SC186057 uk-bus:AllEntityOfficers 2008-04-01 2009-03-31 SC186057 uk-bus:AllOrdinaryShares 2009-04-01 2010-03-31 SC186057 uk-bus:AllOrdinaryShares 2010-03-31 SC186057 uk-bus:AllOrdinaryShares 2008-04-01 2009-03-31 SC186057 uk-bus:AllOrdinaryShares 2009-03-31 SC186057 uk-bus:AllPreferenceShares 2009-04-01 2010-03-31 SC186057 uk-bus:AllPreferenceShares 2010-03-31 SC186057 uk-bus:AllPreferenceShares 2008-04-01 2009-03-31 SC186057 uk-bus:AllPreferenceShares 2009-03-31 SC186057 uk-gaap:NetGoodwill 2010-03-31 SC186057 uk-gaap:NetGoodwill 2009-03-31 SC186057 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-03-31 SC186057 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-03-31 SC186057 uk-gaap:LandBuildings 2010-03-31 SC186057 uk-gaap:LandBuildings 2009-04-01 2010-03-31 SC186057 uk-gaap:LandBuildings 2009-03-31 SC186057 uk-gaap:PlantMachinery 2010-03-31 SC186057 uk-gaap:PlantMachinery 2009-04-01 2010-03-31 SC186057 uk-gaap:PlantMachinery 2009-03-31 SC186057 uk-gaap:FixturesFittings 2010-03-31 SC186057 uk-gaap:FixturesFittings 2009-04-01 2010-03-31 SC186057 uk-gaap:FixturesFittings 2009-03-31 SC186057 uk-gaap:MotorVehicles 2010-03-31 SC186057 uk-gaap:MotorVehicles 2009-04-01 2010-03-31 SC186057 uk-gaap:MotorVehicles 2009-03-31 SC186057 uk-gaap:OfficeEquipment 2010-03-31 SC186057 uk-gaap:OfficeEquipment 2009-04-01 2010-03-31 SC186057 uk-gaap:OfficeEquipment 2009-03-31 SC186057 uk-bus:RegisteredOffice 2009-04-01 2010-03-31 SC186057 uk-gaap:WithinOneYear 2010-03-31 SC186057 uk-gaap:WithinOneYear 2009-03-31 SC186057 uk-gaap:AfterOneYear 2010-03-31 SC186057 uk-gaap:AfterOneYear 2009-03-31 SC186057 uk-gaap:BetweenOneFiveYears 2010-03-31 SC186057 uk-gaap:BetweenOneFiveYears 2009-03-31 SC186057 uk-gaap:MoreThanFiveYears 2010-03-31 SC186057 uk-gaap:MoreThanFiveYears 2009-03-31 iso4217:GBP xbrli:pure xbrli:shares

ADVENTURE AND MOUNTAIN TRAVEL SERVICES LIMITED




Company Registration Number:
SC186057 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

ADVENTURE AND MOUNTAIN TRAVEL SERVICES LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Sheena Livingstone
Company secretary: Betty Livingstone
Registered office: Deanfoot Larches
West Linton
Peeblesshire
EH46 7AX
Company Registration Number: SC186057 (Scotland)

ADVENTURE AND MOUNTAIN TRAVEL SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Debtors: 1,414 0
Cash at bank and in hand: 4,340 1,907
Total current assets: 5,754 1,907
Creditors
Creditors: amounts falling due within one year 8,782 4,178
Net current assets (liabilities): ( 3,028 ) ( 2,271 )
Total assets less current liabilities: ( 3,028 ) ( 2,271 )
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): ( 3,028 ) ( 2,271 )

The notes form part of these financial statements

ADVENTURE AND MOUNTAIN TRAVEL SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 2 2 2
Revaluation reserve: 0 0
Profit and Loss account: ( 3,030 ) ( 2,273 )
Total shareholders funds: ( 3,028 ) ( 2,271 )

For the year ending 31 March 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 25 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Sheena Livingstone
Status: Director

The notes form part of these financial statements

ADVENTURE AND MOUNTAIN TRAVEL SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 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 the Financial Reporting Schedule for Smaller Entities (Effective April 2008)

  • 2. 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