Registered Number 01694269

FOGG TRAVEL INSURANCE SERVICES LIMITED

Abbreviated Accounts

30 September 2015

FOGG TRAVEL INSURANCE SERVICES LIMITED Registered Number 01694269

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 15,402 22,719
15,402 22,719
Current assets
Stocks 2,220 2,930
Debtors 161,360 215,046
Cash at bank and in hand 331,608 325,957
495,188 543,933
Creditors: amounts falling due within one year (339,564) (338,062)
Net current assets (liabilities) 155,624 205,871
Total assets less current liabilities 171,026 228,590
Total net assets (liabilities) 171,026 228,590
Capital and reserves
Called up share capital 100,000 100,000
Share premium account 5,001 5,001
Profit and loss account 66,025 123,589
Shareholders' funds 171,026 228,590
  • For the year ending 30 September 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 12 May 2016

And signed on their behalf by:
C C A ALLUM, Director

FOGG TRAVEL INSURANCE SERVICES LIMITED Registered Number 01694269

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

2 Tangible fixed assets
£
Cost
At 1 October 2014 102,701
Additions 859
Disposals (8,000)
Revaluations -
Transfers -
At 30 September 2015 95,560
Depreciation
At 1 October 2014 79,982
Charge for the year 6,524
On disposals (6,348)
At 30 September 2015 80,158
Net book values
At 30 September 2015 15,402
At 30 September 2014 22,719

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