Registration number:
Unaudited Abbreviated Accounts
for the Period from
Travis IT Limited
Contents
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Travis IT Limited
(Registration number: 08866238)
Abbreviated Balance Sheet at 31 January 2015
Note |
31 January 2015
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Fixed assets |
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Intangible fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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Mr JT Moss
Director
1
Travis IT Limited
Notes to the Abbreviated Accounts for the Period from 29 January 2014 to 31 January 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Amortisation
Intangiable fixed assets are amortised if the director considers the carrying value to have become impaired.
Asset class |
Amortisation method and rate |
Trade marks |
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Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office equipment |
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Fixed assets |
Intangible assets
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Tangible assets
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Total
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Cost |
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Additions |
220 |
1,427 |
1,647 |
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At 31 January 2015 |
220 |
1,427 |
1,647 |
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Depreciation |
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Charge for the period |
- |
476 |
476 |
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At 31 January 2015 |
- |
476 |
476 |
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Net book value |
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At 31 January 2015 |
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Travis IT Limited
Notes to the Abbreviated Accounts for the Period from 29 January 2014 to 31 January 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
31 January 2015 |
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No. |
£ |
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