Travel Concept Europe Limited - Limited company - abbreviated - 11.0.0

Travel Concept Europe Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 05969066 (England and Wales)

















ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

TRAVEL CONCEPT EUROPE LIMITED

TRAVEL CONCEPT EUROPE LIMITED (REGISTERED NUMBER: 05969066)

CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Year Ended 31 December 2013










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

TRAVEL CONCEPT EUROPE LIMITED

COMPANY INFORMATION
For The Year Ended 31 December 2013







DIRECTOR: C Ingham





REGISTERED OFFICE: Leonard House
5 - 7 Newman Road
Bromley
Kent
BR1 1RJ





REGISTERED NUMBER: 05969066 (England and Wales)





ACCOUNTANTS: Crane & Partners
Chartered Accountants
Leonard House
5 - 7 Newman Road
Bromley
Kent
BR1 1RJ

TRAVEL CONCEPT EUROPE LIMITED (REGISTERED NUMBER: 05969066)

ABBREVIATED BALANCE SHEET
31 December 2013

2013 2012
Notes £    £   
CURRENT ASSETS
Debtors 13,662 15,896
Cash at bank 467 708
14,129 16,604
CREDITORS
Amounts falling due within one year - 2,234
NET CURRENT ASSETS 14,129 14,370
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,129

14,370

CAPITAL AND RESERVES
Called up share capital 2 1,000 1,000
Profit and loss account 13,129 13,370
SHAREHOLDERS' FUNDS 14,129 14,370

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 22 September 2014 and were signed by:





C Ingham - Director


TRAVEL CONCEPT EUROPE LIMITED (REGISTERED NUMBER: 05969066)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Year Ended 31 December 2013


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
1,000 Ordinary shares £1 1,000 1,000

3. ULTIMATE PARENT COMPANY

The ultimate parent company is Alnitech Limited, which is controlled by K P M D Creyf.