Micro-entity Accounts - THE INSTITUTE OF TRAVEL MANAGEMENT

THE INSTITUTE OF TRAVEL MANAGEMENT - Company Information

03484311 THE INSTITUTE OF TRAVEL MANAGEMENT 2016-12-31 false 2016-01-01 2016-12-31 true 03484311 2016-01-01 2016-12-31 03484311 2016-12-31 03484311 2015-12-31 03484311 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 03484311 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 03484311 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 03484311

THE INSTITUTE OF TRAVEL MANAGEMENT

Micro-entity Accounts

31 December 2016

THE INSTITUTE OF TRAVEL MANAGEMENT Registered Number 03484311

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed Assets	47,303	35,952
Current Assets	278,464	200,853
Prepayments and accrued income	87,041	63,431
Creditors: amounts falling due within one year	(27,667)	(28,656)
Net current assets (liabilities)	337,838	235,628
Total assets less current liabilities	385,141	271,580
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(190,288)	(95,946)
Total net assets (liabilities)	194,853	175,634
Reserves	194,853	175,634

For the year ending 31 December 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 20 April 2017

And signed on their behalf by:
Mr M A Cuschieri, Director