Abbreviated Company Accounts - TRAVELGENE LTD

07258688 TRAVELGENE LTD 2014-05-31 false 2013-06-01 2014-05-31 true 07258688 2013-06-01 2014-05-31 07258688 2014-05-31 07258688 2013-05-31 07258688 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 07258688 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 07258688

TRAVELGENE LTD

Abbreviated Accounts

31 May 2014

TRAVELGENE LTD Registered Number 07258688

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	314	392
		314	392
Current assets
Debtors		58	559
Cash at bank and in hand		-	71
		58	630
Net current assets (liabilities)		58	630
Total assets less current liabilities		372	1,022
Creditors: amounts falling due after more than one year		(366)	(950)
Total net assets (liabilities)		6	72
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		4	70
Shareholders' funds		6	72

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 27 February 2015

And signed on their behalf by:
A brafield, Director

TRAVELGENE LTD Registered Number 07258688

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.

Fixtures and equipment 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 June 2013	765
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	765
Depreciation
At 1 June 2013	373
Charge for the year	78
On disposals	-
At 31 May 2014	451
Net book values
At 31 May 2014	314
At 31 May 2013	392

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2