Abbreviated Company Accounts - JIGSAW HOLIDAYS LIMITED

COTSWOLDS HIDEAWAYS LIMITED - Company Information

06395333 JIGSAW HOLIDAYS LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 06395333 2013-11-01 2014-10-31 06395333 2014-10-31 06395333 2013-10-31 06395333 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 06395333 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 06395333

JIGSAW HOLIDAYS LIMITED

Abbreviated Accounts

31 October 2014

JIGSAW HOLIDAYS LIMITED Registered Number 06395333

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		100	100
Current assets
Debtors		44,609	96,449
Cash at bank and in hand		145,001	40,725
		189,610	137,174
Creditors: amounts falling due within one year		(130,796)	(103,988)
Net current assets (liabilities)		58,814	33,186
Total assets less current liabilities		58,914	33,286
Total net assets (liabilities)		58,914	33,286
Capital and reserves
Called up share capital	2	100	100
Other reserves		33,186	17,340
Profit and loss account		25,628	15,846
Shareholders' funds		58,914	33,286

For the year ending 31 October 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 30 July 2015

And signed on their behalf by:
Anna Phillips, Director

JIGSAW HOLIDAYS LIMITED Registered Number 06395333

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100