Abbreviated Company Accounts - LEARN TRAVEL LIMITED

LEARN TRAVEL LIMITED - Company Information

06823216 LEARN TRAVEL LIMITED 2014-02-28 false 2013-03-01 2014-02-28 true 06823216 2013-03-01 2014-02-28 06823216 2014-02-28 06823216 2013-02-28 06823216 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 06823216 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

Registered Number 06823216

LEARN TRAVEL LIMITED

Abbreviated Accounts

28 February 2014

LEARN TRAVEL LIMITED Registered Number 06823216

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,260	2,280
		1,260	2,280
Current assets
Cash at bank and in hand		1,832	7,905
		1,832	7,905
Creditors: amounts falling due within one year		(8,926)	(7,677)
Net current assets (liabilities)		(7,094)	228
Total assets less current liabilities		(5,834)	2,508
Total net assets (liabilities)		(5,834)	2,508
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(5,835)	2,507
Shareholders' funds		(5,834)	2,508

For the year ending 28 February 2014 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 28 November 2014

And signed on their behalf by:
Mr K Roberts, Director

LEARN TRAVEL LIMITED Registered Number 06823216

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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.

2Tangible fixed assets

	£
Cost
At 1 March 2013	4,081
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	4,081
Depreciation
At 1 March 2013	1,801
Charge for the year	1,020
On disposals	-
At 28 February 2014	2,821
Net book values
At 28 February 2014	1,260
At 28 February 2013	2,280

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1