Abbreviated Company Accounts - A & I TRAVEL LIMITED

07331330 A & I TRAVEL LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 07331330 2014-08-01 2015-07-31 07331330 2015-07-31 07331330 2014-07-31 07331330 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 07331330 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 07331330

A & I TRAVEL LIMITED

Abbreviated Accounts

31 July 2015

A & I TRAVEL LIMITED Registered Number 07331330

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,331	1,566
		1,331	1,566
Current assets
Cash at bank and in hand		23	96
		23	96
Creditors: amounts falling due within one year	3	(2,612)	(3,183)
Net current assets (liabilities)		(2,589)	(3,087)
Total assets less current liabilities		(1,258)	(1,521)
Total net assets (liabilities)		(1,258)	(1,521)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(1,358)	(1,621)
Shareholders' funds		(1,258)	(1,521)

For the year ending 31 July 2015 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 May 2016

And signed on their behalf by:
MR M ISHAQ, Director

A & I TRAVEL LIMITED Registered Number 07331330

Notes to the Abbreviated Accounts for the period ended 31 July 2015

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 August 2014	3,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	3,000
Depreciation
At 1 August 2014	1,434
Charge for the year	235
On disposals	-
At 31 July 2015	1,669
Net book values
At 31 July 2015	1,331
At 31 July 2014	1,566

3Creditors

	2015 £	2014 £
Secured Debts	2,612	3,183

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100