Travel and Insure Ltd,Ltd - Accounts

Travel and Insure Ltd,Ltd - Accounts

TRAVEL AND INSURE LTD - Company Information

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2015-04-01 true false Private Limited Company 05708179 2016-03-31 05708179 2015-04-01 2016-03-31 05708179 2015-03-31 05708179 2014-04-01 2015-03-31 05708179 uk-bus:Director1 2015-04-01 2016-03-31 05708179 uk-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP
Travel and Insure Ltd
For the year ended 31 March 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 05708179
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Contents Page
Travel and Insure Ltd
For the year ended 31 March 2016
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Travel and Insure Ltd
As at 31 March 2016
05708179
Registered Number :
£
£
2016
Notes
2015
Current assets
Debtors
4,115
3,992
Cash at bank and in hand
2,559
2,774
6,551
6,889
Creditors: amounts falling due within one year
(181)
(198)
6,708
6,353
Net current assets
Total assets less current liabilities
6,353
6,708
Creditors: amounts falling due after more than one year
(500)
(500)
5,853
Net assets
6,208
Capital and reserves
Called up share capital
250
2
250
Share premium account
15,970
15,970
Profit and loss account
(10,367)
(10,012)
5,853
6,208
Shareholders funds
For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 19 October 2016
Nigel Dedman Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
Travel and Insure Ltd
For the year ended 31 March 2016
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Going Concern
Travel and Insure Ltd is considered to be a going concern, despite continued losses, as it is financially supported by its share capital and by Trade Aid International Ltd.
Turnover
Turnover represents net invoiced sale of services, excluding value added tax.
2 Share capital
Allotted called up and fully paid
2016
2015
£
£
250 Class A shares of £1.00 each
250
250
250
250
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