false true true false 2009-04-01 2010-03-31 2010-03-31 true 05402199 2009-04-01 2010-03-31 05402199 2008-04-01 2009-03-31 05402199 2010-03-31 05402199 2009-04-01 05402199 2009-03-31 05402199 2008-04-01 05402199 uk-bus:Director1 2009-04-01 2010-03-31 05402199 uk-bus:Director1 2009-04-01 05402199 uk-bus:Director1 2010-03-31 05402199 uk-bus:Director2 2009-04-01 2010-03-31 05402199 uk-bus:Director2 2009-04-01 05402199 uk-bus:Director2 2010-03-31 05402199 uk-bus:CompanySecretary 2009-04-01 2010-03-31 05402199 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-04-01 2010-03-31 05402199 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2008-04-01 2009-03-31 05402199 uk-gaap:LeasedTangibleFixedAssets 2009-04-01 2010-03-31 05402199 uk-gaap:LeasedTangibleFixedAssets 2008-04-01 2009-03-31 05402199 uk-gaap:NetGoodwill 2009-04-01 2010-03-31 05402199 uk-gaap:NetGoodwill 2008-04-01 2009-03-31 05402199 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-04-01 2010-03-31 05402199 uk-gaap:IntangibleAssetsOtherThanGoodwill 2008-04-01 2009-03-31 05402199 uk-bus:AllEntityOfficers 2009-04-01 2010-03-31 05402199 uk-bus:AllEntityOfficers 2008-04-01 2009-03-31 05402199 uk-bus:AllOrdinaryShares 2009-04-01 2010-03-31 05402199 uk-bus:AllOrdinaryShares 2010-03-31 05402199 uk-bus:AllOrdinaryShares 2008-04-01 2009-03-31 05402199 uk-bus:AllOrdinaryShares 2009-04-01 05402199 uk-bus:AllPreferenceShares 2009-04-01 2010-03-31 05402199 uk-bus:AllPreferenceShares 2010-03-31 05402199 uk-bus:AllPreferenceShares 2008-04-01 2009-03-31 05402199 uk-bus:AllPreferenceShares 2009-04-01 05402199 uk-gaap:NetGoodwill 2010-03-31 05402199 uk-gaap:NetGoodwill 2009-04-01 05402199 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-03-31 05402199 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-04-01 05402199 uk-gaap:LandBuildings 2010-03-31 05402199 uk-gaap:LandBuildings 2009-04-01 2010-03-31 05402199 uk-gaap:LandBuildings 2009-04-01 05402199 uk-gaap:PlantMachinery 2010-03-31 05402199 uk-gaap:PlantMachinery 2009-04-01 2010-03-31 05402199 uk-gaap:PlantMachinery 2009-04-01 05402199 uk-gaap:FixturesFittings 2010-03-31 05402199 uk-gaap:FixturesFittings 2009-04-01 2010-03-31 05402199 uk-gaap:FixturesFittings 2009-04-01 05402199 uk-gaap:MotorVehicles 2010-03-31 05402199 uk-gaap:MotorVehicles 2009-04-01 2010-03-31 05402199 uk-gaap:MotorVehicles 2009-04-01 05402199 uk-gaap:OfficeEquipment 2010-03-31 05402199 uk-gaap:OfficeEquipment 2009-04-01 2010-03-31 05402199 uk-gaap:OfficeEquipment 2009-04-01 05402199 uk-bus:RegisteredOffice 2009-04-01 2010-03-31 05402199 uk-gaap:WithinOneYear 2010-03-31 05402199 uk-gaap:WithinOneYear 2009-04-01 05402199 uk-gaap:AfterOneYear 2010-03-31 05402199 uk-gaap:AfterOneYear 2009-04-01 05402199 uk-gaap:BetweenOneFiveYears 2010-03-31 05402199 uk-gaap:BetweenOneFiveYears 2009-04-01 05402199 uk-gaap:MoreThanFiveYears 2010-03-31 05402199 uk-gaap:MoreThanFiveYears 2009-04-01 iso4217:GBP xbrli:pure xbrli:shares

TRAVEL TECHNOLOGY RESEARCH LTD




Company Registration Number:
05402199 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

TRAVEL TECHNOLOGY RESEARCH LTD

Company Information
for the Period Ended
31st March 2010




Director: Richard Ion Arthur Clarke
Ian Francis Tunnacliffe
Company secretary: Ian Francis Tunnacliffe
Registered office: 769 Bath Road
Taplow
Buckinghamshire
SL6 0PR
Company Registration Number: 05402199 (England and Wales)

TRAVEL TECHNOLOGY RESEARCH LTD

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Current assets
Debtors: 7 128,454 39,617
Cash at bank and in hand: 48,115 153,192
Total current assets: 176,569 192,809
Creditors
Creditors: amounts falling due within one year 8 177,504 181,281
Net current assets (liabilities): ( 935 ) 11,528
Total assets less current liabilities: ( 935 ) 11,528
Total net assets (liabilities): ( 935 ) 11,528

The notes form part of these financial statements

TRAVEL TECHNOLOGY RESEARCH LTD

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 9 1,000 1,000
Profit and Loss account: ( 1,935 ) 10,528
Total shareholders funds: ( 935 ) 11,528

For the year ending 31 March 2010 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.

The financial statements were approved by the Board of Directors on 04 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Richard Ion Arthur Clarke
Status: Director
Name: Ian Francis Tunnacliffe
Status: Director

The notes form part of these financial statements

TRAVEL TECHNOLOGY RESEARCH LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared on the basis of historical cost.

    Turnover policy

    The turnover shown in the profit and loss account represents the revenue earned during the period exclusive of value added tax (VAT).

  • 7. Debtors

    2010
    £
    2009
    £
    Trade debtors: 128,454 24,827
    Other debtors: - 14,790
    Total: 128,454 39,617

    All trade debtors are due in less than one year. Other debtors for 2009 was value added tax owed to the company.

  • 8. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 118,250 156,709
    Taxation and social security: 17,254 24,572
    Accruals and deferred income: 42,000 -
    Total: 177,504 181,281

    Accruals and deferred income included GBP 42,000 of subscriptions to www.t2rl.net, sold in the previous period.

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000

    The company issued no additional shares during the period.