Just Caravans Insurance Services Limited - Abbreviated accounts 16.1
Just Caravans Insurance Services Limited - Abbreviated accounts 16.1
REGISTERED NUMBER: |
JUST CARAVANS INSURANCE SERVICES LIMITED |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED |
31 DECEMBER 2015 |
JUST CARAVANS INSURANCE SERVICES LIMITED (REGISTERED NUMBER: 08424472) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the year ended 31 December 2015 |
Page |
Company information | 1 |
Abbreviated balance sheet | 2 |
Notes to the abbreviated accounts | 3 |
JUST CARAVANS INSURANCE SERVICES LIMITED |
COMPANY INFORMATION |
for the year ended 31 December 2015 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
JUST CARAVANS INSURANCE SERVICES LIMITED (REGISTERED NUMBER: 08424472) |
ABBREVIATED BALANCE SHEET |
31 December 2015 |
2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(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 Sections 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. |
The financial statements were approved by the Board of Directors on |
JUST CARAVANS INSURANCE SERVICES LIMITED (REGISTERED NUMBER: 08424472) |
NOTES TO THE ABBREVIATED ACCOUNTS |
for the year ended 31 December 2015 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 January 2015 |
and 31 December 2015 |
NET BOOK VALUE |
At 31 December 2015 |
At 31 December 2014 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
Ordinary shares | £1 |
4. | ULTIMATE PARENT COMPANY |
The company is a wholly owned subsidiary of Purple Bridge Group Limited which is therefore regarded as the |
company's ultimate parent company. |