Abbreviated Company Accounts - TRAVOD LIMITED

Abbreviated Company Accounts - TRAVOD LIMITED

TRAVOD LIMITED - Company Information

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Registered Number 08667470

TRAVOD LIMITED

Abbreviated Accounts

31 August 2015

TRAVOD LIMITED Registered Number 08667470

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Called up share capital not paid 1 1
Fixed assets
Intangible assets - -
Tangible assets 2 1,125 -
Investments - -
1,125 -
Current assets
Stocks - -
Debtors 17,500 15,249
Investments - -
Cash at bank and in hand 3,445 5,913
20,945 21,162
Prepayments and accrued income - -
Creditors: amounts falling due within one year (15,200) (13,842)
Net current assets (liabilities) 5,745 7,320
Total assets less current liabilities 6,871 7,321
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 6,871 7,321
Capital and reserves
Called up share capital 100 1
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 6,771 7,320
Shareholders' funds 6,871 7,321
  • For the year ending 31 August 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 28 June 2016

And signed on their behalf by:
ELENA GRIGORAS, Director

TRAVOD LIMITED Registered Number 08667470

Notes to the Abbreviated Accounts for the period ended 31 August 2015

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.

2Tangible fixed assets
£
Cost
At 1 September 2014 0
Additions 1,500
Disposals 0
Revaluations 0
Transfers 0
At 31 August 2015 1,500
Depreciation
At 1 September 2014 0
Charge for the year 375
On disposals 0
At 31 August 2015 375
Net book values
At 31 August 2015 1,125
At 31 August 2014 0