Abbreviated Company Accounts - TRAVEL TRUST SERVICES LIMITED

TRAVEL TRUST SERVICES LIMITED - Company Information

Registered Number 08717843

TRAVEL TRUST SERVICES LIMITED

Abbreviated Accounts

31 March 2016

TRAVEL TRUST SERVICES LIMITED Registered Number 08717843

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	800	1,635
		800	1,635
Current assets
Debtors		69,316	52,369
Cash at bank and in hand		119,055	145,413
		188,371	197,782
Creditors: amounts falling due within one year		(76,543)	(104,693)
Net current assets (liabilities)		111,828	93,089
Total assets less current liabilities		112,628	94,724
Total net assets (liabilities)		112,628	94,724
Capital and reserves
Called up share capital		100	100
Profit and loss account		112,528	94,624
Shareholders' funds		112,628	94,724

For the year ending 31 March 2016 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 18 August 2016

And signed on their behalf by:
Peter Appleby, Director

TRAVEL TRUST SERVICES LIMITED Registered Number 08717843

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery - 33% straight line

Other accounting policies
Pensions
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

2Tangible fixed assets

	£
Cost
At 1 April 2015	2,504
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	2,504
Depreciation
At 1 April 2015	869
Charge for the year	835
On disposals	-
At 31 March 2016	1,704
Net book values
At 31 March 2016	800
At 31 March 2015	1,635