Abbreviated Company Accounts - TRAVEL HEALTH TRAINING LIMITED

05115685 TRAVEL HEALTH TRAINING LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 05115685 2013-06-01 2014-05-31 05115685 2014-05-31 05115685 2013-05-31 05115685 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 05115685 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 iso4217:GBP shares

Registered Number 05115685

TRAVEL HEALTH TRAINING LIMITED

Abbreviated Accounts

31 May 2014

TRAVEL HEALTH TRAINING LIMITED Registered Number 05115685

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	4,298	4,964
		4,298	4,964
Current assets
Cash at bank and in hand		31,816	22,645
		31,816	22,645
Creditors: amounts falling due within one year		(7,238)	(6,193)
Net current assets (liabilities)		24,578	16,452
Total assets less current liabilities		28,876	21,416
Total net assets (liabilities)		28,876	21,416
Capital and reserves
Called up share capital		6	6
Profit and loss account		28,870	21,410
Shareholders' funds		28,876	21,416

For the year ending 31 May 2014 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 5 December 2014

And signed on their behalf by:
J Chiodini, Director

TRAVEL HEALTH TRAINING LIMITED Registered Number 05115685

Notes to the Abbreviated Accounts for the period ended 31 May 2014

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 2013	28,425
Additions	767
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	29,192
Depreciation
At 1 June 2013	23,461
Charge for the year	1,433
On disposals	-
At 31 May 2014	24,894
Net book values
At 31 May 2014	4,298
At 31 May 2013	4,964