Travel Impact Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 01885097 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2018

FOR

TRAVEL IMPACT LIMITED

Page

Company Information

1

Statement of Financial Position

2

DIRECTORS:

Mr J H Denham

Mrs J S A Denham

SECRETARY:

Acuity Professional Limited

REGISTERED OFFICE:

Fifth Floor

11 Leadenhall Street

London

EC3V 1LP

REGISTERED NUMBER:

01885097 (England and Wales)

ACCOUNTANTS:

Acuity Professional Ltd

Business Advisers and Accountants

Fifth Floor

11 Leadenhall Street

London

EC3V 1LP

CURRENT ASSETS

43,000

43,000

NET CURRENT ASSETS

43,000

43,000

TOTAL ASSETS LESS CURRENT LIABILITIES

43,000

43,000

CAPITAL AND RESERVES

43,000

43,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 23 May 2019 and were signed on its behalf by:

Mr J H Denham - Director