Accounts filed on 31-07-2018


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Registered number: 07693795

Tru Experience Travel Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2018

Prepared By:
A P Accounting & Business Solutions Ltd
2 Temple Lane
Temple
Marlow
Bucks
SL7 1SA

Tru Experience Travel Ltd

Registered Number: 07693795
BALANCE SHEET AT 31 July 2018
20182017
££
Fixed assets312467
Current assets12,59512,148
Creditors: amounts falling due within one year(87,388)(69,473)
Net Current Liabilities(74,793)(57,325)
Total assets less current liabilities(74,481)(56,858)
Accruals and deferred income390354
Net Liabilities(74,871)(57,212)
Capital and reserves(74,871)(57,212)
Directors' benefits: advances, credits and guarantees
Ms Hannah Whittaker-George (Director and shareholder of the company).
At the balance sheet date the amount due from/(to) Ms Hannah Whittaker-George was (£75,826) (2016-2017 (£69,473)).
Company information
registered in , registered number 07693795. Registered office 4 Wyndham Avenue, High Wycombe, Bucks, HP13 5EP
For the year ending 31 July 2018 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 micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 26 April 2019 and signed on their behalf by
.............................
Hannah Whittaker-George
Director