TRAVESTA LIMITED Accounts filed on 31-12-2014

TRAVESTA LIMITED Accounts filed on 31-12-2014

TRAVESTA LIMITED - Company Information

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TRAVESTA LIMITED




Company Registration Number:
08318613 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

TRAVESTA LIMITED

Company Information
for the Period Ended 31st December 2014




Director: Neha Patel
Company secretary: Kalpesh Patel
Registered office: 97 High Street
Watford
WD17 2DQ
Company Registration Number: 08318613 (England and Wales)

TRAVESTA LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Current assets
Stocks: 4,550 5,750
Debtors: 4,570 4,710
Cash at bank and in hand: 2,287 5,886
Total current assets: 11,407 16,346
Creditors
Creditors: amounts falling due within one year 11,371 19,735
Net current assets (liabilities): 36 ( 3,389 )
Total assets less current liabilities: 36 ( 3,389 )
Provision for liabilities: 9,350 4,150
Total net assets (liabilities): ( 9,314 ) ( 7,539 )

The notes form part of these financial statements

TRAVESTA LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: ( 9,315 ) ( 7,540 )
Total shareholders funds: ( 9,314 ) ( 7,539 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 17 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Neha Patel
Status: Director

The notes form part of these financial statements

TRAVESTA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    he 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 net invoiced sales of goods, excluding value added tax

    Valuation information and policy

    Stock is valued at the lower of cost and net realisable value.

TRAVESTA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1