Abbreviated Company Accounts - JEAN STANFORD HOLIDAYS LIMITED

JEAN STANFORD HOLIDAYS LIMITED - Company Information

03046148 JEAN STANFORD HOLIDAYS LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 03046148 2013-05-01 2014-04-30 03046148 2014-04-30 03046148 2013-04-30 03046148 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 03046148 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:Director3 2013-05-01 2014-04-30 uk-gaap-cd-bus:Director3 2014-04-30 uk-gaap-cd-bus:Director3 2013-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-04-30 iso4217:GBP shares

Registered Number 03046148

JEAN STANFORD HOLIDAYS LIMITED

Abbreviated Accounts

30 April 2014

JEAN STANFORD HOLIDAYS LIMITED Registered Number 03046148

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	172,208	148,480
		172,208	148,480
Current assets
Debtors	3	165,781	156,139
Cash at bank and in hand		161,247	212,193
		327,028	368,332
Creditors: amounts falling due within one year		(63,278)	(102,727)
Net current assets (liabilities)		263,750	265,605
Total assets less current liabilities		435,958	414,085
Total net assets (liabilities)		435,958	414,085
Capital and reserves
Called up share capital	4	31,516	31,500
Profit and loss account		404,442	382,585
Shareholders' funds		435,958	414,085

For the year ending 30 April 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 15 October 2014

And signed on their behalf by:
John Morris Kinnear, Director

JEAN STANFORD HOLIDAYS LIMITED Registered Number 03046148

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Tangible assets depreciation policy
Depreciation is provided on tangible assets at the following rates to write off cost over their useful lives. Fonds du Commerce: Nil; Hotel Furniture & Fittings: 25%; Motor Vehicles: 33%; Office Equipment: 33%.

2Tangible fixed assets

	£
Cost
At 1 May 2013	215,594
Additions	29,103
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	244,697
Depreciation
At 1 May 2013	67,114
Charge for the year	5,375
On disposals	-
At 30 April 2014	72,489
Net book values
At 30 April 2014	172,208
At 30 April 2013	148,480

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	0	0

Debtors includes loans made to associated companies during the year amounting to £145,303 (2013: £99,531).

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
31,500 Ordinary shares of £1 each	31,500	31,500
1,550 B Ordinary shares of £0.01 each (0 shares for 2013)	16	0

5Transactions with directors

Name of director receiving advance or credit:	Elizabeth Cahir
Description of the transaction:	Loan
Balance at 1 May 2013:	£ 16,000
Advances or credits made:	-
Advances or credits repaid:	£ 16,000
Balance at 30 April 2014:	£ 0

The loan was repaid in full in November 2013.