Company Registration No. 02257551 (England and Wales)
JANET SMITH TOURS LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2015
JANET SMITH TOURS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
JANET SMITH TOURS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2015
31 December 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
5,663
6,046
Current assets
Debtors
93,494
89,395
Cash at bank and in hand
457,970
780,383
551,464
869,778
Creditors: amounts falling due within one year
(474,970)
(794,206)
Net current assets
76,494
75,572
Total assets less current liabilities
82,157
81,618
Provisions for liabilities
(1,063)
(1,126)
81,094
80,492
Capital and reserves
Called up share capital
3
30,000
30,000
Profit and loss account
51,094
50,492
Shareholders' funds
81,094
80,492
For the financial year ended 31 December 2015 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 of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 29 July 2016
Miss J E Smith
Mr A A Chitty
Director
Director
Company Registration No. 02257551
JANET SMITH TOURS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
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 less estimated residual value of each asset over its expected useful life, as follows:
Office Furniture and Equipment
15% Reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 January 2015
30,006
Additions
615
At 31 December 2015
30,621
Depreciation
At 1 January 2015
23,959
Charge for the year
999
At 31 December 2015
24,958
Net book value
At 31 December 2015
5,663
At 31 December 2014
6,046
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
30,000 Ordinary shares of £1 each
30,000
30,000
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