Jetstream Tours Ltd - Abbreviated accounts 16.1
Jetstream Tours Ltd - Abbreviated accounts 16.1
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Year Ended 30 November 2015 |
for |
Jetstream Tours Ltd |
Jetstream Tours Ltd (Registered number: 08773309) |
Contents of the Abbreviated Accounts |
for the Year Ended 30 November 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Jetstream Tours Ltd |
Company Information |
for the Year Ended 30 November 2015 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Jetstream Tours Ltd (Registered number: 08773309) |
Abbreviated Balance Sheet |
30 November 2015 |
30.11.15 | 30.11.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The director acknowledges his 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 director on |
Jetstream Tours Ltd (Registered number: 08773309) |
Notes to the Abbreviated Accounts |
for the Year Ended 30 November 2015 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The accounts covering the year to 30 November 2015 have been prepared on a going concern basis as the |
director continues to believe that it will trade profitably in future. |
The balance sheet deficit of £45,436 is covered by a long term loan directors loan of £63,472 and the |
director, R L Bain, will not call upon his directors loan in the next 12 months. |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
Tangible fixed assets |
Plant and machinery | - |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 December 2014 |
Additions |
At 30 November 2015 |
DEPRECIATION |
At 1 December 2014 |
Charge for year |
At 30 November 2015 |
NET BOOK VALUE |
At 30 November 2015 |
At 30 November 2014 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.11.15 | 30.11.14 |
value: | £ | £ |
Ordinary | £1 |