Micro-entity Accounts - TRAVEL CONNECTION EUROPE LIMITED

Micro-entity Accounts - TRAVEL CONNECTION EUROPE LIMITED


Registered Number 04716727

TRAVEL CONNECTION EUROPE LIMITED

Micro-entity Accounts

30 June 2016

TRAVEL CONNECTION EUROPE LIMITED Registered Number 04716727

Micro-entity Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed Assets 750 437
Current Assets 437,593 248,976
Creditors: amounts falling due within one year (321,307) (154,131)
Net current assets (liabilities) 116,286 94,845
Total assets less current liabilities 117,036 95,282
Total net assets (liabilities) 117,036 95,282
Capital and reserves
Called up share capital 1 1,000 1,000
Profit and loss account 116,036 94,282
Shareholders' funds 117,036 95,282
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 March 2017

And signed on their behalf by:
Stephen Northwood, Director

TRAVEL CONNECTION EUROPE LIMITED Registered Number 04716727

Notes to the Micro-entity Accounts for the period ended 30 June 2016

1Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1,000 Ordinary shares of £1 each 1,000 1,000