Abbreviated Company Accounts - TRIPS-OUT LIMITED

05269215 TRIPS-OUT LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true 05269215 2012-11-01 2013-10-31 05269215 2013-10-31 05269215 2012-10-31 05269215 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 05269215 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:Director3 2012-11-01 2013-10-31 uk-gaap-cd-bus:Director3 2013-10-31 uk-gaap-cd-bus:Director3 2012-10-31 iso4217:GBP shares

Registered Number 05269215

TRIPS-OUT LIMITED

Abbreviated Accounts

31 October 2013

TRIPS-OUT LIMITED Registered Number 05269215

Abbreviated Balance Sheet as at 31 October 2013

	2013	2012
	£	£
Current assets
Cash at bank and in hand	5,174	2,094
	5,174	2,094
Creditors: amounts falling due within one year	(4,563)	(4,712)
Net current assets (liabilities)	611	(2,618)
Total assets less current liabilities	611	(2,618)
Creditors: amounts falling due after more than one year	(35,333)	(23,236)
Total net assets (liabilities)	(34,722)	(25,854)
Capital and reserves
Called up share capital	1	1
Profit and loss account	(34,723)	(25,855)
Shareholders' funds	(34,722)	(25,854)

For the year ending 31 October 2013 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 July 2014

And signed on their behalf by:
Paul Ticehurst, Director

TRIPS-OUT LIMITED Registered Number 05269215

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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.

2Transactions with directors

Name of director receiving advance or credit:	Paul Ticehurst
Description of the transaction:	Loan to Company
Balance at 1 November 2012:	£ 23,237
Advances or credits made:	£ 12,096
Advances or credits repaid:	-
Balance at 31 October 2013:	£ 35,333