Registered Number 05908302

JOHN JAMES LUXURY TRAVEL LTD

Abbreviated Accounts

30 September 2015

JOHN JAMES LUXURY TRAVEL LTD Registered Number 05908302

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 204,639 120,339
204,639 120,339
Current assets
Debtors 76,237 34,699
Cash at bank and in hand 995 13,382
77,232 48,081
Creditors: amounts falling due within one year (53,959) (17,329)
Net current assets (liabilities) 23,273 30,752
Total assets less current liabilities 227,912 151,091
Creditors: amounts falling due after more than one year (193,927) (101,079)
Total net assets (liabilities) 33,985 50,012
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 33,885 49,912
Shareholders' funds 33,985 50,012
  • 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 1 April 2016

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 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.

2Tangible fixed assets
£
Cost
At 1 October 2014 171,088
Additions 134,710
Disposals (21,055)
Revaluations -
Transfers -
At 30 September 2015 284,743
Depreciation
At 1 October 2014 50,749
Charge for the year 35,925
On disposals (6,570)
At 30 September 2015 80,104
Net book values
At 30 September 2015 204,639
At 30 September 2014 120,339
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100