TECH_TRAVEL_LIMITED - Accounts


TECH TRAVEL LIMITED
Company Registration Number 07136999 (England and Wales)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2017
PAGES FOR FILING WITH REGISTRAR
WARNEFORD GIBBS
CHARTERED CERTIFIED ACCOUNTANTS
RUISLIP MIDDLESEX HA4 7AE
TECH TRAVEL LIMITED
BALANCE SHEET
AS AT
30 JUNE 2017
30 June 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
17,250
24,150
Current assets
4,824
9,135
Prepayments and accrued income
1,469
1,453
Creditors: amounts falling due within one year
(191,085)
(143,898)
Net current liabilities
(184,792)
(133,310)
Total assets less current liabilities
(167,542)
(109,160)
Net liabilities
(167,542)
(109,160)
Capital and reserves
(167,542)
(109,160)
TECH TRAVEL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2017
30 June 2017
- 2 -

Tech Travel Limited is a private company limited by shares incorporated in England and Wales. The registered office is College House, 17 King Edwards Road, Ruislip, Middlesex, United Kingdom, HA4 7AE.

 

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved and signed by the director and authorised for issue on 23 March 2018
A Hohmann
Director
Company Registration Number 07136999
2017-06-302016-07-01falseCCH SoftwareCCH Accounts Production 2017.400No description of principal activity071369992016-07-012017-06-30071369992017-06-30071369992016-06-3007136999core:CurrentFinancialInstruments2017-06-3007136999core:CurrentFinancialInstruments2016-06-3007136999bus:Director12016-07-012017-06-3007136999bus:PrivateLimitedCompanyLtd2016-07-012017-06-3007136999bus:Micro-entities2016-07-012017-06-3007136999bus:AuditExemptWithAccountantsReport2016-07-012017-06-3007136999bus:SmallCompaniesRegimeForAccounts2016-07-012017-06-3007136999bus:FullAccounts2016-07-012017-06-30xbrli:purexbrli:sharesiso4217:GBP