JAYS AIRPORTS LIMITED xbrl

JAYS AIRPORTS LIMITED - Company Information

2014-04-01 2015-03-31 2015-03-31 true false 06837054 2015-03-31 06837054 2014-03-31 06837054 2013-03-31 06837054 2014-04-01 2015-03-31 06837054 2013-04-01 2014-03-31 06837054 uk-cd-pres:AllEntityOfficers 2014-04-01 2015-03-31 06837054 uk-cd-pres:AllEntityOfficers 2013-04-01 2014-03-31 06837054 uk-cd-pres:CompanySecretary 2014-04-01 2015-03-31 06837054 uk-cd-pres:CompanySecretaryDirector 2014-04-01 2015-03-31 06837054 uk-cd-pres:CompanySecretaryDirector 2015-03-31 06837054 uk-cd-pres:Director1 2014-04-01 2015-03-31 06837054 uk-cd-pres:Director1 2015-03-31 06837054 uk-cd-pres:AllOrdinaryShares 2015-03-31 06837054 uk-cd-pres:AllPreferenceShares 2015-03-31 06837054 uk-cd-pres:AllOrdinaryShares 2014-03-31 06837054 uk-cd-pres:AllPreferenceShares 2014-03-31 06837054 uk-cd-pres:AllOrdinaryShares 2014-04-01 2015-03-31 06837054 uk-cd-pres:AllPreferenceShares 2014-04-01 2015-03-31 06837054 uk-cd-pres:RegisteredOffice 2014-04-01 2015-03-31 06837054 uk-cd-pres:EntityAccountantsOrAuditors 2015-03-31 06837054 uk-cd-pres:EntityAccountantsOrAuditors 2014-04-01 2015-03-31 06837054 uk-cd-pres:EntityAccountantsOrAuditors 2013-04-01 2014-03-31 06837054 uk-cd-pres:EntityBankers 2014-04-01 2015-03-31 06837054 uk-cd-pres:EntityLawyersOrLegalAdvisers 2014-04-01 2015-03-31 06837054 uk-countries:UnitedKingdom 2014-04-01 2015-03-31 06837054 uk-countries:Europe 2014-04-01 2015-03-31 06837054 uk-countries:NorthAmerica 2014-04-01 2015-03-31 06837054 uk-countries:OtherCountriesRegions 2014-04-01 2015-03-31 06837054 uk-countries:UnitedKingdom 2013-04-01 2014-03-31 06837054 uk-countries:Europe 2013-04-01 2014-03-31 06837054 uk-countries:NorthAmerica 2013-04-01 2014-03-31 06837054 uk-countries:OtherCountriesRegions 2013-04-01 2014-03-31 06837054 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 06837054 uk-gaap-pt:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 06837054 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 06837054 uk-gaap-pt:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 06837054 uk-gaap-pt:NetGoodwill 2014-03-31 06837054 uk-gaap-pt:IntellectualProperty 2014-03-31 06837054 uk-gaap-pt:PatentsCopyrightsTrademarksSimilar 2014-03-31 06837054 uk-gaap-pt:OtherIntangibleFixedAssets 2014-03-31 06837054 uk-gaap-pt:NetGoodwill 2014-04-01 2015-03-31 06837054 uk-gaap-pt:IntellectualProperty 2014-04-01 2015-03-31 06837054 uk-gaap-pt:PatentsCopyrightsTrademarksSimilar 2014-04-01 2015-03-31 06837054 uk-gaap-pt:OtherIntangibleFixedAssets 2014-04-01 2015-03-31 06837054 uk-gaap-pt:NetGoodwill 2015-03-31 06837054 uk-gaap-pt:IntellectualProperty 2015-03-31 06837054 uk-gaap-pt:PatentsCopyrightsTrademarksSimilar 2015-03-31 06837054 uk-gaap-pt:OtherIntangibleFixedAssets 2015-03-31 06837054 uk-gaap-pt:Buildings 2014-04-01 2015-03-31 06837054 uk-gaap-pt:Land 2014-04-01 2015-03-31 06837054 uk-gaap-pt:LandBuildings 2014-03-31 06837054 uk-gaap-pt:PlantMachinery 2014-03-31 06837054 uk-gaap-pt:FixturesFittings 2014-03-31 06837054 uk-gaap-pt:OfficeEquipment 2014-03-31 06837054 uk-gaap-pt:Vehicles 2014-03-31 06837054 uk-gaap-pt:LandBuildings 2014-04-01 2015-03-31 06837054 uk-gaap-pt:PlantMachinery 2014-04-01 2015-03-31 06837054 uk-gaap-pt:FixturesFittings 2014-04-01 2015-03-31 06837054 uk-gaap-pt:OfficeEquipment 2014-04-01 2015-03-31 06837054 uk-gaap-pt:Vehicles 2014-04-01 2015-03-31 06837054 uk-gaap-pt:LandBuildings 2015-03-31 06837054 uk-gaap-pt:PlantMachinery 2015-03-31 06837054 uk-gaap-pt:FixturesFittings 2015-03-31 06837054 uk-gaap-pt:OfficeEquipment 2015-03-31 06837054 uk-gaap-pt:Vehicles 2015-03-31 06837054 uk-gaap-ptx:AdministrativeExpenses 2014-04-01 2015-03-31 06837054 uk-gaap-ptx:AdministrativeExpenses 2013-04-01 2014-03-31 06837054 uk-gaap-ptx:CostSales 2014-04-01 2015-03-31 06837054 uk-gaap-ptx:CostSales 2013-04-01 2014-03-31 06837054 uk-gaap-ptx:DistributionCosts 2014-04-01 2015-03-31 06837054 uk-gaap-ptx:DistributionCosts 2013-04-01 2014-03-31 iso4217:GBP xbrli:pure








JAYS AIRPORTS LIMITED


Company Registration Number
06837054


Report of the Directors and
Abbreviated Unaudited Financial Statements


Period of accounts

Start date 01/04/2014

End date 31/03/2015






















							Page 1

JAYS AIRPORTS LIMITED

Contents of the Financial Statements
for the Period Ended 31 March 2015


							Page
Company Information							3

Balance Sheet							4 - 5

Notes to the Financial Statements							6 - 9
































							Page 2

JAYS AIRPORTS LIMITED

Company Information
for the Period Ended 31 March 2015

Directors	Tracy Dean
Company secretary	Tracy Dean


Company Registration Number	06837054

































		Page 3

JAYS AIRPORTS LIMITED
Balance Sheet
for the Period Ended 31 March 2015
Company registration number 06837054
		2015	2014
	Notes	£	£
Fixed assets
Tangible fixed assets	2	100,613	120,859
		_______	_______
Total fixed assets		100,613	120,859
Current assets
Cash at bank and in hand		61	177
		_______	_______
Total current assets		61	177
Creditors
Creditors - amounts falling
due within one year	3	93,080	106,135
		_______	_______
Net current assets		(93,019)	(105,958)
		_______	_______
Total assets less current liabilities		7,594	14,901
		_______	_______
Net assets		7,594	14,901
Capital and reserves
Called up share capital	4	1	1
Profit and loss account	5	7,593	14,900
		________	_________
Total shareholders funds		7,594	14,901














			Page 4

JAYS AIRPORTS LIMITED

Balance Sheet

for the Period Ended 31 March 2015

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

For the year ending 31 March 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.

The financial statements were approved by the Board of Directors on

2015-09-22

SIGNED ON BEHALF OF THE BOARD BY

Name

Tracy Dean

The notes form part of these financial statements

Page 5

JAYS AIRPORTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2015

1. Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Page 6

JAYS AIRPORTS LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2015
2. Tangible fixed assets
	Motor	Total
	vehicles
Cost	£	£
At 1 April 2014	138,371	138,371
Additions	65,674	65,674
Disposals	86,871	86,871
	______	______
At 31 March 2015	117,174	117,174
Depreciation
At 1 April 2014	17,512	17,512
Charge for year	17,785	17,785
On disposals	18,736	18,736
	_____	_____
At 31 March 2015	16,561	16,561
Net book value
At 31 March 2015	100,613	100,613
At 31 March 2014	120,859	120,859

























		Page 7

JAYS AIRPORTS LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2015
3. Creditors amounts falling due within one year	2015	2014
Bank loans and overdrafts		4,017
Other creditors	93,080	102,118
	_____	______
Total	93,080	106,135

































		Page 8

JAYS AIRPORTS LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2015
4. Share capital		2015	2014
Authorised type	Par value	£	£
Ordinary	1	1,000	1,000
		____	____
Total		1,000	1,000
Allotted, called up and paid		£	£
Ordinary		1	1
		_	_
Total		1	1
5. Reserves/Retained profit
Retained profit reconciliation		£
Reserves at 1 April 2014		14,900
Profit/(Loss) for year		23,193
Dividends paid		30,500
		____
Retained Profit/(Loss) at 31 March 2015		7,593













			Page 9