Micro-entity Accounts - A TRAVELLINK LIMITED

Registered Number 09680580

A TRAVELLINK LIMITED

Micro-entity Accounts

31 July 2016

A TRAVELLINK LIMITED Registered Number 09680580

	Notes	2016
		£
Called up share capital not paid		-
Fixed assets
Intangible assets		10,000
Tangible assets		13,100
		23,100
Current assets
Debtors		120
Cash at bank and in hand		2,172
		2,292
Net current assets (liabilities)		2,292
Total assets less current liabilities		25,392
Creditors: amounts falling due after more than one year		(24,000)
Total net assets (liabilities)		1,392
Capital and reserves
Called up share capital		1,000
Profit and loss account		392
Shareholders' funds		1,392

For the year ending 31 July 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 4 April 2017

And signed on their behalf by:
M ISLAM, Director