Abbreviated Company Accounts - TRAVEL HEALTH TRAINING LIMITED

Abbreviated Company Accounts - TRAVEL HEALTH TRAINING LIMITED


Registered Number 05115685

TRAVEL HEALTH TRAINING LIMITED

Abbreviated Accounts

31 May 2015

TRAVEL HEALTH TRAINING LIMITED Registered Number 05115685

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 6,014 4,298
6,014 4,298
Current assets
Debtors 717 -
Cash at bank and in hand 46,490 31,816
47,207 31,816
Creditors: amounts falling due within one year (7,140) (7,238)
Net current assets (liabilities) 40,067 24,578
Total assets less current liabilities 46,081 28,876
Total net assets (liabilities) 46,081 28,876
Capital and reserves
Called up share capital 6 6
Profit and loss account 46,075 28,870
Shareholders' funds 46,081 28,876
  • For the year ending 31 May 2015 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.

Approved by the Board on 15 January 2016

And signed on their behalf by:
J H CHiodini, Director

TRAVEL HEALTH TRAINING LIMITED Registered Number 05115685

Notes to the Abbreviated Accounts for the period ended 31 May 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 June 2014 29,192
Additions 3,720
Disposals -
Revaluations -
Transfers -
At 31 May 2015 32,912
Depreciation
At 1 June 2014 24,894
Charge for the year 2,004
On disposals -
At 31 May 2015 26,898
Net book values
At 31 May 2015 6,014
At 31 May 2014 4,298