Registered Number 05908302

JOHN JAMES LUXURY TRAVEL LTD

Abbreviated Accounts

30 September 2014

JOHN JAMES LUXURY TRAVEL LTD Registered Number 05908302

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 118,467 35,593
118,467 35,593
Current assets
Debtors 36,571 13,958
Cash at bank and in hand 13,382 3,836
49,953 17,794
Creditors: amounts falling due within one year (17,329) (29,049)
Net current assets (liabilities) 32,624 (11,255)
Total assets less current liabilities 151,091 24,338
Creditors: amounts falling due after more than one year (101,079) (9,343)
Total net assets (liabilities) 50,012 14,995
Capital and reserves
Called up share capital 3 100 1
Profit and loss account 49,912 14,994
Shareholders' funds 50,012 14,995
  • For the year ending 30 September 2014 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 29 May 2015

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 2014

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 2013 92,252
Additions 100,036
Disposals -
Revaluations -
Transfers -
At 30 September 2014 192,288
Depreciation
At 1 October 2013 56,659
Charge for the year 17,162
On disposals -
At 30 September 2014 73,821
Net book values
At 30 September 2014 118,467
At 30 September 2013 35,593
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each (1 shares for 2013) 100 1