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REGISTERED NUMBER: 00574128















Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

Abbey Travel Service Limited

Abbey Travel Service Limited (Registered number: 00574128)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Abbey Travel Service Limited

Company Information
for the Year Ended 31 December 2015







DIRECTORS: Mr A C Aljoe
Mr M Aljoe





SECRETARY: Mr A C Aljoe





REGISTERED OFFICE: Suite 8.21
64 Victoria Street
London
SW1E 6QP





REGISTERED NUMBER: 00574128





ACCOUNTANTS: Ripe LLP
9a Burroughs Gardens
London
NW4 4AU
Page 1
Abbey Travel Service Limited (Registered number: 00574128)

Abbreviated Balance Sheet
31 December 2015

31/12/15 31/12/14
Notes £    £   
CURRENT ASSETS
Debtors 83,450 103,450
Cash at bank 65,592 40,146
149,042 143,596
CREDITORS
Amounts falling due within one year 56,875 58,930
NET CURRENT ASSETS 92,167 84,666
TOTAL ASSETS LESS CURRENT
LIABILITIES
92,167
84,666

CAPITAL AND RESERVES
Called up share capital 2 65,000 65,000
Share premium 3,500 3,500
Profit and loss account 23,667 16,166
SHAREHOLDERS' FUNDS 92,167 84,666

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 22 March 2016 and were signed on its behalf by:





Mr A C Aljoe - Director


The notes form part of these abbreviated accounts

Page 2
Abbey Travel Service Limited (Registered number: 00574128)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2015

1. ACCOUNTING POLICIES

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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/12/15 31/12/14
value: £    £   
65,000 Ordinary £1 65,000 65,000

Page 3