Abbreviated Company Accounts - TRAVOD LIMITED

Abbreviated Company Accounts - TRAVOD LIMITED

TRAVOD LIMITED - Company Information

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Registered Number 08667470

TRAVOD LIMITED

Abbreviated Accounts

31 August 2016

TRAVOD LIMITED Registered Number 08667470

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Called up share capital not paid 1 1
Fixed assets
Intangible assets - -
Tangible assets 2 1,125 1,125
Investments - -
1,125 1,125
Current assets
Stocks - -
Debtors 1,805 17,500
Investments - -
Cash at bank and in hand 40,528 10,765
42,333 28,265
Creditors: amounts falling due within one year (44,681) (15,200)
Net current assets (liabilities) (2,348) 13,065
Total assets less current liabilities (1,222) 14,191
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (1,222) 14,191
Capital and reserves
Called up share capital 100 100
Share premium account 0 -
Revaluation reserve 0 -
Other reserves 0 -
Profit and loss account (1,322) 14,091
Shareholders' funds (1,222) 14,191
  • For the year ending 31 August 2016 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 26 May 2017

And signed on their behalf by:
ELENA GRIGORAS, Director

TRAVOD LIMITED Registered Number 08667470

Notes to the Abbreviated Accounts for the period ended 31 August 2016

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 September 2015 1,125
Additions 1,125
Disposals 0
Revaluations 0
Transfers 0
At 31 August 2016 2,250
Depreciation
At 1 September 2015 0
Charge for the year 1,125
On disposals 0
At 31 August 2016 1,125
Net book values
At 31 August 2016 1,125
At 31 August 2015 1,125