Jacs Mini Coach Travel Ltd,Ltd - AccountsLtd - Accounts
Jacs Mini Coach Travel Ltd,Ltd - AccountsLtd - Accounts
| Registered Number:06247739 |
For the year ended 31 May 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2019
Jacs Mini Coach Travel Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
| As at |
Jacs Mini Coach Travel Ltd
Statement of Financial Position
| Registered Number : |
| £ |
| £ |
2018
2019
| Notes |
| Fixed assets |
| Property, plant and equipment |
2
| Current assets |
| Trade and other receivables |
3
| Cash and cash equivalents |
| Trade and other payables: amounts falling due within one |
| year |
(14,815 )
(15,000 )
4
26,117
Net current assets
| Total assets less current liabilities |
| Trade and other payables: amounts falling due after more |
| than one year |
(2,526 )
5
Net assets
| Capital and reserves |
| Called up share capital |
| Retained earnings |
Shareholders' funds
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| These financial statements were approved and authorised for issue by the Board on |
| The notes form part of these financial statements |
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4
For the year ended 31 May 2019
Jacs Mini Coach Travel Ltd
Notes to the Financial Statements
Statutory Information
| Jacs Mini Coach Travel Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 06247739. |
| Registered address: |
Building 89F
New Greenham Park
Thatcham
Berkshire
RG19 6HW
| The presentation currency is £ sterling. |
| 1. Accounting policies |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
| Total |
| Computer |
| Equipment |
Motor Vehicles
| Plant and |
| Machinery |
| £ |
| £ |
| £ |
| £ |
| Cost or |
| valuation |
| At 01 June 2018 |
(1,104 )
(37,482 )
| Disposals |
(38,586 )
| At 31 May 2019 |
| Provision for depreciation and impairment |
| At 01 June 2018 |
Charge for year
(38,586 )
(1,103 )
(37,483 )
| On disposal |
| At 31 May 2019 |
| At 31 May 2019 |
| Net book value |
| At 31 May 2018 |
| 3. Trade and other receivables |
2018
2019
| £ |
| £ |
| Other debtors |
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5
For the year ended 31 May 2019
Jacs Mini Coach Travel Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2018
2019
| £ |
| £ |
| Taxation and social security |
| Other creditors |
| 5. Trade and other payables: amounts falling due after more than one year |
2018
2019
| £ |
| £ |
| Other creditors |
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