Abbreviated Company Accounts - TRAVEL AGENCY SYSTEMS LTD

TRAVEL AGENCY SYSTEMS LTD - Company Information

SC287951 TRAVEL AGENCY SYSTEMS LTD 2016-07-31 false 2015-08-01 2016-07-31 true SC287951 2015-08-01 2016-07-31 SC287951 2016-07-31 SC287951 2015-07-31 SC287951 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 SC287951 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number SC287951

TRAVEL AGENCY SYSTEMS LTD

Abbreviated Accounts

31 July 2016

TRAVEL AGENCY SYSTEMS LTD Registered Number SC287951

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		2,700	5,633
Cash at bank and in hand		47,235	38,182
		49,935	43,815
Creditors: amounts falling due within one year		(50,954)	(43,438)
Net current assets (liabilities)		(1,019)	377
Total assets less current liabilities		(1,019)	377
Total net assets (liabilities)		(1,019)	377
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		(1,021)	375
Shareholders' funds		(1,019)	377

For the year ending 31 July 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 25 April 2017

And signed on their behalf by:
I Cameron, Director
G Keenan, Director

TRAVEL AGENCY SYSTEMS LTD Registered Number SC287951

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
represented by the invoiced sales of services.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2