Abbreviated Company Accounts - TOURMEDIA MANAGEMENT & TRAINING LIMITED

Abbreviated Company Accounts - TOURMEDIA MANAGEMENT & TRAINING LIMITED


Registered Number 06419196

TOURMEDIA MANAGEMENT & TRAINING LIMITED

Abbreviated Accounts

31 December 2015

TOURMEDIA MANAGEMENT & TRAINING LIMITED Registered Number 06419196

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Current assets
Debtors 29 30
Cash at bank and in hand 291 569
320 599
Creditors: amounts falling due within one year (3,067) (2,768)
Net current assets (liabilities) (2,747) (2,169)
Total assets less current liabilities (2,747) (2,169)
Total net assets (liabilities) (2,747) (2,169)
Capital and reserves
Called up share capital 375 375
Profit and loss account (3,122) (2,544)
Shareholders' funds (2,747) (2,169)
  • For the year ending 31 December 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 2 August 2016

And signed on their behalf by:
Joachim Kafert, Director

TOURMEDIA MANAGEMENT & TRAINING LIMITED Registered Number 06419196

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

1Accounting Policies

Basis of measurement and preparation of accounts
The acconuts have been provided under the provisions of German HGB