Abbreviated Company Accounts - TOURMEDIA MANAGEMENT & TRAINING LIMITED

TOURMEDIA MANAGEMENT & TRAINING LIMITED - Company Information

Registered Number 06419196

TOURMEDIA MANAGEMENT & TRAINING LIMITED

Abbreviated Accounts

31 December 2014

TOURMEDIA MANAGEMENT & TRAINING LIMITED Registered Number 06419196

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		€	€
Fixed assets
Investments	2	-	100
		-	100
Current assets
Debtors		30	62
Cash at bank and in hand		569	188
		599	250
Creditors: amounts falling due within one year		(2,768)	(1,918)
Net current assets (liabilities)		(2,169)	(1,668)
Total assets less current liabilities		(2,169)	(1,568)
Total net assets (liabilities)		(2,169)	(1,568)
Capital and reserves
Called up share capital		375	375
Profit and loss account		(2,544)	(1,943)
Shareholders' funds		(2,169)	(1,568)

For the year ending 31 December 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 17 September 2015

And signed on their behalf by:
Joachim Kafert, Director

TOURMEDIA MANAGEMENT & TRAINING LIMITED Registered Number 06419196

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Fixed assets Investments
shares of Tourmedia Ltd. & Co KG sold within the year