Abbreviated Company Accounts - FRIENDS TRAVEL INTERNATIONAL LIMITED

FRIENDS TRAVEL INTERNATIONAL LIMITED - Company Information

05202642 FRIENDS TRAVEL INTERNATIONAL LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 05202642 2014-12-01 2015-11-30 05202642 2015-11-30 05202642 2014-11-30 05202642 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 05202642 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 05202642

FRIENDS TRAVEL INTERNATIONAL LIMITED

Abbreviated Accounts

30 November 2015

FRIENDS TRAVEL INTERNATIONAL LIMITED Registered Number 05202642

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,771	2,495
		2,771	2,495
Current assets
Debtors		178,007	265,335
Cash at bank and in hand		23,707	23,682
		201,714	289,017
Creditors: amounts falling due within one year		(24,617)	(30,262)
Net current assets (liabilities)		177,097	258,755
Total assets less current liabilities		179,868	261,250
Creditors: amounts falling due after more than one year		(109,672)	(193,055)
Total net assets (liabilities)		70,196	68,195
Capital and reserves
Called up share capital	3	200	200
Share premium account		49,800	49,800
Profit and loss account		20,196	18,195
Shareholders' funds		70,196	68,195

For the year ending 30 November 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 15 July 2016

And signed on their behalf by:
MR MOHAMMED ARIF, Director

FRIENDS TRAVEL INTERNATIONAL LIMITED Registered Number 05202642

Notes to the Abbreviated Accounts for the period ended 30 November 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 December 2014	23,825
Additions	1,200
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	25,025
Depreciation
At 1 December 2014	21,330
Charge for the year	924
On disposals	-
At 30 November 2015	22,254
Net book values
At 30 November 2015	2,771
At 30 November 2014	2,495

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
200 Ordinary shares of £1 each	200	200