Registered Number 05115685

TRAVEL HEALTH TRAINING LIMITED

Abbreviated Accounts

31 May 2016

TRAVEL HEALTH TRAINING LIMITED Registered Number 05115685

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 6,930 6,014
6,930 6,014
Current assets
Debtors 16 717
Cash at bank and in hand 43,873 46,490
43,889 47,207
Creditors: amounts falling due within one year (3,394) (7,140)
Net current assets (liabilities) 40,495 40,067
Total assets less current liabilities 47,425 46,081
Total net assets (liabilities) 47,425 46,081
Capital and reserves
Called up share capital 6 6
Profit and loss account 47,419 46,075
Shareholders' funds 47,425 46,081
  • For the year ending 31 May 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 24 February 2017

And signed on their behalf by:
Mrs J. H. Chiodini, Director

TRAVEL HEALTH TRAINING LIMITED Registered Number 05115685

Notes to the Abbreviated Accounts for the period ended 31 May 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 June 2015 32,912
Additions 3,226
Disposals -
Revaluations -
Transfers -
At 31 May 2016 36,138
Depreciation
At 1 June 2015 26,898
Charge for the year 2,310
On disposals -
At 31 May 2016 29,208
Net book values
At 31 May 2016 6,930
At 31 May 2015 6,014