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REGISTERED NUMBER: SC191330 (Scotland)















U S BOOKING SERVICES LIMITED

Abbreviated Accounts for the Year Ended 30 November 2015





U S BOOKING SERVICES LIMITED (REGISTERED NUMBER: SC191330)






Contents of the Abbreviated Accounts
for the year ended 30 November 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
U S BOOKING SERVICES LIMITED

Company Information
for the year ended 30 November 2015







DIRECTORS: D C Stewart
I T Stewart





SECRETARY: Mrs C A Stewart





REGISTERED OFFICE: 2nd Floor
100 Berkeley Street
GLASGOW
G3 7HU





REGISTERED NUMBER: SC191330 (Scotland)





ACCOUNTANTS: Brechin, Cole-Hamilton & Co
Chartered Accountants
34 West George Street
Glasgow
Strathclyde
G2 1DG
U S BOOKING SERVICES LIMITED (REGISTERED NUMBER: SC191330)

Abbreviated Balance Sheet
30 November 2015

30.11.15 30.11.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 58,242 37,484

CURRENT ASSETS
Debtors 105,464 80,283
Cash at bank and in hand 387,156 459,826
492,620 540,109
CREDITORS
Amounts falling due within one year 132,501 133,814
NET CURRENT ASSETS 360,119 406,295
TOTAL ASSETS LESS CURRENT
LIABILITIES

418,361

443,779

CAPITAL AND RESERVES
Called up share capital 3 16,000 16,000
Profit and loss account 402,361 427,779
SHAREHOLDERS' FUNDS 418,361 443,779

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2015 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 30 August 2016 and were signed on its behalf by:





D C Stewart - Director

U S BOOKING SERVICES LIMITED (REGISTERED NUMBER: SC191330)

Notes to the Abbreviated Accounts
for the year ended 30 November 2015

1. ACCOUNTING POLICIES

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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

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

Heritable property - 2% on cost
Plant and machinery - 25% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2014 130,808
Additions 33,258
At 30 November 2015 164,066
DEPRECIATION
At 1 December 2014 93,324
Charge for year 12,500
At 30 November 2015 105,824
NET BOOK VALUE
At 30 November 2015 58,242
At 30 November 2014 37,484

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.15 30.11.14
value: £    £   
16,000 Ordinary £1 16,000 16,000

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