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2018-05-01
2019-04-30
03046148
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2018-04-30
03046148
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2019-04-30
03046148
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2018-05-01
2019-04-30
03046148
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2018-05-01
2019-04-30
03046148
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2018-05-01
2019-04-30
03046148
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2018-05-01
2019-04-30
03046148
2017-04-30
03046148
2018-04-30
03046148
2017-05-01
2018-04-30
03046148
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2018-04-30
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2018-04-30
03046148
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2018-04-30
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2017-05-01
2018-04-30
03046148
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2017-05-01
2018-04-30
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2018-04-30
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2017-05-01
2018-04-30
03046148
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2017-05-01
2018-04-30
03046148
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2018-04-30
03046148
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2018-04-30
03046148
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2017-05-01
2018-04-30
03046148
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2017-04-30
03046148
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2018-04-30
03046148
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2017-05-01
2018-04-30
03046148
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2017-04-30
03046148
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2018-04-30
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2017-05-01
2018-04-30
03046148
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2017-04-30
03046148
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2018-04-30
03046148
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2017-05-01
2018-04-30
03046148
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2017-04-30
03046148
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2018-04-30
03046148
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2017-05-01
2018-04-30
03046148
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2017-04-30
03046148
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2018-04-30
03046148
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2017-05-01
2018-04-30
03046148
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2017-04-30
03046148
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2018-04-30
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2017-05-01
2018-04-30
03046148
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2017-04-30
03046148
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2018-04-30
03046148
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2017-05-01
2018-04-30
03046148
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03046148
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2017-05-01
2018-04-30
03046148
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2018-04-30
03046148
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2018-04-30
03046148
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2017-05-01
2018-04-30
03046148
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2017-04-30
03046148
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2018-04-30
03046148
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2017-05-01
2018-04-30
03046148
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2017-04-30
03046148
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2018-04-30
03046148
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2017-05-01
2018-04-30
03046148
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2017-04-30
03046148
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2018-04-30
03046148
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2018-04-30
03046148
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2017-05-01
2018-04-30
03046148
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2018-04-30
03046148
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2017-05-01
2018-04-30
03046148
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2017-04-30
03046148
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2018-04-30
03046148
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2017-05-01
2018-04-30
03046148
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2017-04-30
03046148
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2018-04-30
03046148
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2018-04-30
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2017-04-30
03046148
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03046148
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2018-04-30
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03046148
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03046148
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2017-05-01
2018-04-30
03046148
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2017-04-30
03046148
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03046148
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03046148
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2017-04-30
03046148
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03046148
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2017-04-30
03046148
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03046148
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2017-04-30
03046148
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2017-05-01
2018-04-30
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2017-05-01
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2018-04-30
03046148
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03046148
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2018-04-30
03046148
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2018-04-30
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2018-04-30
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2018-04-30
03046148
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2018-04-30
03046148
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2017-05-01
2018-04-30
03046148
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2017-05-01
2018-04-30
03046148
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2017-05-01
2018-04-30
03046148
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2018-04-30
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2017-05-01
2018-04-30
03046148
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2017-05-01
2018-04-30
03046148
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2017-05-01
2018-04-30
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2018-04-30
03046148
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2017-05-01
2018-04-30
03046148
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2017-04-30
03046148
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2018-04-30
03046148
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2017-05-01
2018-04-30
03046148
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2017-04-30
03046148
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2018-04-30
03046148
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2017-05-01
2018-04-30
03046148
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2017-04-30
03046148
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2018-04-30
03046148
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2017-05-01
2018-04-30
03046148
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2017-04-30
03046148
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2018-04-30
03046148
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2017-05-01
2018-04-30
03046148
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2017-04-30
03046148
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2018-04-30
03046148
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2017-05-01
2018-04-30
03046148
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2017-04-30
03046148
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2018-04-30
03046148
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2017-05-01
2018-04-30
03046148
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2017-04-30
03046148
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2018-04-30
03046148
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2017-05-01
2018-04-30
03046148
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2017-04-30
03046148
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2018-04-30
03046148
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2017-05-01
2018-04-30
03046148
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2017-04-30
03046148
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2018-04-30
03046148
1
2017-05-01
2018-04-30
03046148
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2018-04-30
03046148
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2018-04-30
03046148
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2017-05-01
2018-04-30
03046148
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2017-05-01
2018-04-30
03046148
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2018-04-30
03046148
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2018-04-30
03046148
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2017-04-30
03046148
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2018-04-30
03046148
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2017-05-01
2018-04-30
03046148
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2017-04-30
03046148
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2018-04-30
03046148
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2018-04-30
03046148
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2018-04-30
03046148
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2018-04-30
03046148
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2018-04-30
03046148
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2018-04-30
03046148
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2017-05-01
2018-04-30
03046148
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2017-04-30
03046148
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2018-04-30
03046148
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2017-05-01
2018-04-30
03046148
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2017-05-01
2018-04-30
03046148
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2017-05-01
2018-04-30
03046148
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2017-05-01
2018-04-30
03046148
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2017-05-01
2018-04-30
03046148
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2017-05-01
2018-04-30
03046148
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2017-05-01
2018-04-30
03046148
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2017-04-30
03046148
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2018-04-30
03046148
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2018-04-30
03046148
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03046148
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2017-05-01
2018-04-30
03046148
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03046148
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2018-04-30
03046148
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2018-04-30
03046148
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2017-04-30
03046148
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2018-04-30
03046148
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2018-04-30
03046148
1
2017-05-01
2018-04-30
03046148
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2018-04-30
03046148
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2018-04-30
03046148
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2017-05-01
2018-04-30
03046148
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2018-04-30
03046148
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2018-04-30
03046148
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2017-05-01
2018-04-30
03046148
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2018-04-30
03046148
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2018-04-30
03046148
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2017-05-01
2018-04-30
03046148
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2018-04-30
03046148
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2018-04-30
03046148
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2017-05-01
2018-04-30
03046148
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2018-04-30
03046148
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2018-04-30
03046148
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2017-05-01
2018-04-30
03046148
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2018-04-30
03046148
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2018-04-30
03046148
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2017-05-01
2018-04-30
03046148
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2018-04-30
03046148
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2018-04-30
03046148
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2017-05-01
2018-04-30
03046148
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2018-04-30
03046148
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2018-04-30
03046148
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2017-05-01
2018-04-30
03046148
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2018-04-30
03046148
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2018-04-30
03046148
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dpl-frs:Item11
2017-05-01
2018-04-30
03046148
dpl-frs:AdministrativeExpenses
dpl-frs:Item11
2017-05-01
2018-04-30
03046148
dpl-frs:Item12
2017-05-01
2018-04-30
03046148
dpl-frs:Item12
2017-04-30
03046148
dpl-frs:Item12
2018-04-30
03046148
dpl-frs:CostSales
dpl-frs:Item12
2017-05-01
2018-04-30
03046148
dpl-frs:CostSales
dpl-frs:Item12
2017-04-30
03046148
dpl-frs:CostSales
dpl-frs:Item12
2018-04-30
03046148
dpl-frs:DistributionCosts
dpl-frs:Item12
2017-05-01
2018-04-30
03046148
dpl-frs:AdministrativeExpenses
dpl-frs:Item12
2017-05-01
2018-04-30
03046148
1
2017-05-01
2018-04-30
03046148
frs-countries:EnglandWales
2017-05-01
2018-04-30
Jean Stanford Holidays Limited
Unaudited Financial Statements
For The Year Ended 30 April 2019
Unaudited Financial Statements
Balance Sheet
Registered number:
03046148
|
2019 |
2018 |
|
Notes |
£ |
£ |
£ |
£ |
| FIXED ASSETS |
| Tangible Assets |
4
|
|
168,576
|
|
159,292
|
| |
|
|
|
|
|
|
|
|
168,576
|
|
159,292
|
| CURRENT ASSETS |
| Stocks |
|
1,997
|
|
5,488
|
|
| Debtors |
5
|
291,238
|
|
287,186
|
|
| Cash at bank and in hand |
|
85,500
|
|
146,882
|
|
| |
|
|
|
|
|
|
378,735
|
|
439,556
|
|
| Creditors: Amounts Falling Due Within One Year |
6
|
(74,017
)
|
|
(58,910
)
|
|
| |
|
|
|
|
| NET CURRENT ASSETS (LIABILITIES) |
|
|
304,718
|
|
380,646
|
| |
|
|
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
473,294
|
|
539,938
|
| |
|
|
|
|
|
| NET ASSETS |
|
|
473,294
|
|
539,938
|
| |
|
|
|
|
|
| CAPITAL AND RESERVES |
| Called up share capital |
7
|
|
31,512
|
|
31,521
|
| Profit and Loss Account |
|
|
441,782
|
|
508,417
|
| |
|
|
|
|
|
| SHAREHOLDERS' FUNDS |
|
|
473,294
|
|
539,938
|
| |
|
|
|
|
|
Page 1
For the year ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
- The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the provisions of FRS 102 Section 1A small entities.
1.2.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
1.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Fonds de Commerce |
Nil
|
| Plant & Equipment |
33%
|
| Motor Vehicles |
25%
|
| Fixtures & Fittings |
25%
|
1.4.
Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at an average rate for the period. Exchange differences are taken into account in arriving at the operating profit.
1.5.
Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
1.6.
Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
Page 3
4.
Tangible Assets
|
Land & Property |
|
Fonds de Commerce |
Plant & Equipment |
Motor Vehicles |
Fixtures & Fittings |
Total |
|
£ |
£ |
£ |
£ |
£ |
| Cost |
| As at 1 May 2018 |
148,480
|
1,375
|
37,528
|
1,270
|
188,653
|
| Additions |
-
|
-
|
14,079
|
-
|
14,079
|
| |
|
|
|
|
|
| As at 30 April 2019 |
148,480
|
1,375
|
51,607
|
1,270
|
202,732
|
| |
|
|
|
|
|
| Depreciation |
| As at 1 May 2018 |
-
|
626
|
28,603
|
132
|
29,361
|
| Provided during the period |
-
|
458
|
4,019
|
318
|
4,795
|
| |
|
|
|
|
|
| As at 30 April 2019 |
-
|
1,084
|
32,622
|
450
|
34,156
|
| |
|
|
|
|
|
| Net Book Value |
| As at 30 April 2019 |
148,480
|
291
|
18,985
|
820
|
168,576
|
| |
|
|
|
|
|
| As at 1 May 2018 |
148,480
|
749
|
8,925
|
1,138
|
159,292
|
| |
|
|
|
|
|
5.
Debtors
|
2019 |
|
2018 |
|
£ |
|
£ |
| Due within one year |
| Trade debtors |
8,766
|
|
6,286
|
| Prepayments and accrued income |
4,067
|
|
4,095
|
| Other debtors |
15,562
|
|
15,519
|
| Amounts owed by associates |
262,843
|
|
261,286
|
| |
|
|
|
|
291,238
|
|
287,186
|
| |
|
|
|
6.
Creditors: Amounts Falling Due Within One Year
|
2019 |
|
2018 |
|
£ |
|
£ |
| Trade creditors |
30,471
|
|
7,107
|
| Corporation tax |
5,465
|
|
23,534
|
| Other taxes and social security |
21,126
|
|
16,250
|
| Other creditors |
1,776
|
|
3,653
|
| Accruals and deferred income |
15,069
|
|
8,254
|
| Amounts owed to associates |
110
|
|
112
|
| |
|
|
|
|
74,017
|
|
58,910
|
| |
|
|
|
Page 4
7.
Share Capital
|
2019 |
|
2018 |
| Allotted, Called up and fully paid |
31,512
|
|
31,521
|
| |
|
|
|
8.
Directors Advances, Credits and Guarantees
Dividends paid to directors
|
2019 |
2018 |
|
£ |
£ |
| Mr John Kinnear |
15,000
|
19,980
|
| Mrs Elizabeth Cahir |
30,000
|
39,960
|
Page 5
