Registered Number 01694269

FOGG TRAVEL INSURANCE SERVICES LIMITED

Micro-entity Accounts

30 September 2016

FOGG TRAVEL INSURANCE SERVICES LIMITED Registered Number 01694269

Micro-entity Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed Assets 9,602 15,402
Current Assets 595,660 405,244
Prepayments and accrued income 60,256 89,944
Creditors: amounts falling due within one year (492,703) (339,564)
Net current assets (liabilities) 163,213 155,624
Total assets less current liabilities 172,815 171,026
Total net assets (liabilities) 172,815 171,026
Capital and reserves 172,815 171,026
  • For the year ending 30 September 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 May 2017

And signed on their behalf by:
C.C.A. Allum, Director
H.J. Barnes, Director


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