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Abbreviated Unaudited Accounts |
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for the Period 23 April 2014 to 30 April 2015 |
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for |
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TRAVEGA LIMITED |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period 23 April 2014 to 30 April 2015 |
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for |
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TRAVEGA LIMITED |
TRAVEGA LIMITED (REGISTERED NUMBER: 09007168) |
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Contents of the Abbreviated Accounts |
for the Period 23 April 2014 to 30 April 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
TRAVEGA LIMITED |
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Company Information |
for the Period 23 April 2014 to 30 April 2015 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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TRAVEGA LIMITED (REGISTERED NUMBER: 09007168) |
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Abbreviated Balance Sheet |
30 April 2015 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
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(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the Board of Directors on
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TRAVEGA LIMITED (REGISTERED NUMBER: 09007168) |
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Notes to the Abbreviated Accounts |
for the Period 23 April 2014 to 30 April 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the Financial |
Reporting Standard for Smaller Entities (effective April 2008). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Computer equipment - 25% Reducing balance |
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2. | TANGIBLE FIXED ASSETS |
Total |
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COST |
Additions |
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At 30 April 2015 |
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DEPRECIATION |
Charge for period |
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At 30 April 2015 |
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NET BOOK VALUE |
At 30 April 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 |
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