Registered Number 05908302

JOHN JAMES LUXURY TRAVEL LTD

Abbreviated Accounts

30 September 2012

JOHN JAMES LUXURY TRAVEL LTD Registered Number 05908302

Abbreviated Balance Sheet as at 30 September 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 40,680 32,736
40,680 32,736
Current assets
Debtors 13,112 6,468
Cash at bank and in hand 3,172 4,272
16,284 10,740
Creditors: amounts falling due within one year (39,947) (32,191)
Net current assets (liabilities) (23,663) (21,451)
Total assets less current liabilities 17,017 11,285
Creditors: amounts falling due after more than one year (14,829) (7,755)
Total net assets (liabilities) 2,188 3,530
Capital and reserves
Called up share capital 1 1
Profit and loss account 2,187 3,529
Shareholders' funds 2,188 3,530
  • For the year ending 30 September 2012 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 31 May 2013

And signed on their behalf by:
Patricia Lesley Watson, Director

JOHN JAMES LUXURY TRAVEL LTD Registered Number 05908302

Notes to the Abbreviated Accounts for the period ended 30 September 2012

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.

2Tangible fixed assets
£
Cost
At 1 October 2011 70,322
Additions 18,114
Disposals -
Revaluations -
Transfers -
At 30 September 2012 88,436
Depreciation
At 1 October 2011 37,586
Charge for the year 10,170
On disposals -
At 30 September 2012 47,756
Net book values
At 30 September 2012 40,680
At 30 September 2011 32,736