Accounts filed on 31-07-2015

Accounts filed on 31-07-2015

TRU EXPERIENCE TRAVEL LIMITED - Company Information

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076937952014-08-012015-07-31falsetruehttp://www.companieshouse.gov.uk/cd:Director12014-08-012015-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2014-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-08-012015-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2015-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2014-08-012015-07-31http://www.companieshouse.gov.uk/2013-08-012014-07-31http://www.companieshouse.gov.uk/2014-08-012015-07-31http://www.companieshouse.gov.uk/2014-07-31http://www.companieshouse.gov.uk/2015-07-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2014-08-012015-07-31http://www.companieshouse.gov.uk/2014-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07693795
Tru Experience Travel Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/07/2015
Prepared By:
A P Accounting & Business Solutions Ltd
2 Temple Lane
Temple
Marlow
Bucks
SL7 1SA

Tru Experience Travel Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/07/2015
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 07693795

Tru Experience Travel Ltd
Registered Number: 07693795
BALANCE SHEET AT 31/07/2015
20152014
Notes££
FIXED ASSETS
Tangible assets2-175
CURRENT ASSETS
Cash at bank and in hand1,718186
1,718186
CREDITORS: Amounts falling due within one year48,83536,021
NET CURRENT LIABILITIES(47,117)(35,835)
TOTAL ASSETS LESS CURRENT LIABILITIES(47,117)(35,660)
CAPITAL AND RESERVES
Called up share capital3100100
Profit and loss account(47,217)(35,760)
SHAREHOLDERS' FUNDS(47,117)(35,660)
For the year ending 31/07/2015 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 12/04/2016 and signed on their behalf by
Hannah Whittaker-George
Director

Tru Experience Travel Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2015
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 33.33%
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/08/2014525525
At 31/07/2015525525
Depreciation
At 01/08/2014350350
For the year175175
At 31/07/2015525525
Net Book Amounts
At 31/07/2015--
At 31/07/2014175175

Tru Experience Travel Ltd
3. SHARE CAPITAL 20152014
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
4. CONTROLLING PARTY
The company is controlled by the directors who own 100% of the called up share capital