Abbreviated Company Accounts - TOURIST TIC LTD

Abbreviated Company Accounts - TOURIST TIC LTD


Registered Number 05829205

TOURIST TIC LTD

Abbreviated Accounts

31 May 2014

TOURIST TIC LTD Registered Number 05829205

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Called up share capital not paid 100 100
Current assets
Debtors 2,393 -
Cash at bank and in hand 1,264 30,596
3,657 30,596
Creditors: amounts falling due within one year (900) (23,341)
Net current assets (liabilities) 2,757 7,255
Total assets less current liabilities 2,857 7,355
Total net assets (liabilities) 2,857 7,355
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 2,757 7,255
Shareholders' funds 2,857 7,355
  • 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 13 January 2016

And signed on their behalf by:
T E Ashman, Director

TOURIST TIC LTD Registered Number 05829205

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 net invoiced sales of services, excluding value added tax.

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100