Registered Number 01694269

FOGG TRAVEL INSURANCE SERVICES LIMITED

Abbreviated Accounts

30 September 2014

FOGG TRAVEL INSURANCE SERVICES LIMITED Registered Number 01694269

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 22,719 27,715
22,719 27,715
Current assets
Stocks 2,930 3,180
Debtors 215,046 197,541
Cash at bank and in hand 325,957 300,655
543,933 501,376
Creditors: amounts falling due within one year (338,062) (256,509)
Net current assets (liabilities) 205,871 244,867
Total assets less current liabilities 228,590 272,582
Total net assets (liabilities) 228,590 272,582
Capital and reserves
Called up share capital 100,000 100,000
Share premium account 5,001 5,001
Profit and loss account 123,589 167,581
Shareholders' funds 228,590 272,582
  • For the year ending 30 September 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 25 March 2015

And signed on their behalf by:
CCA Allum, Director
HJ Barnes, Director

FOGG TRAVEL INSURANCE SERVICES LIMITED Registered Number 01694269

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Tangible assets depreciation policy
Depreciation is provided for at various rates on cost

2 Tangible fixed assets
£
Cost
At 1 October 2013 99,360
Additions 3,341
Disposals -
Revaluations -
Transfers -
At 30 September 2014 102,701
Depreciation
At 1 October 2013 71,645
Charge for the year 8,337
On disposals -
At 30 September 2014 79,982
Net book values
At 30 September 2014 22,719
At 30 September 2013 27,715

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