Registered Number 05908302

JOHN JAMES LUXURY TRAVEL LTD

Abbreviated Accounts

30 September 2013

JOHN JAMES LUXURY TRAVEL LTD Registered Number 05908302

Abbreviated Balance Sheet as at 30 September 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 35,593 40,680
35,593 40,680
Current assets
Debtors 13,958 13,112
Cash at bank and in hand 3,836 3,172
17,794 16,284
Creditors: amounts falling due within one year (29,049) (39,947)
Net current assets (liabilities) (11,255) (23,663)
Total assets less current liabilities 24,338 17,017
Creditors: amounts falling due after more than one year (9,343) (14,829)
Total net assets (liabilities) 14,995 2,188
Capital and reserves
Called up share capital 1 1
Profit and loss account 14,994 2,187
Shareholders' funds 14,995 2,188
  • For the year ending 30 September 2013 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 2 June 2014

And signed on their behalf by:
Partricia Lesley Warson, Director

JOHN JAMES LUXURY TRAVEL LTD Registered Number 05908302

Notes to the Abbreviated Accounts for the period ended 30 September 2013

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 2012 88,436
Additions 3,816
Disposals -
Revaluations -
Transfers -
At 30 September 2013 92,252
Depreciation
At 1 October 2012 47,756
Charge for the year 8,903
On disposals -
At 30 September 2013 56,659
Net book values
At 30 September 2013 35,593
At 30 September 2012 40,680