JP Travel Ltd

JP Travel Ltd

J P TRAVEL LIMITED - Company Information

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true 1 December 2015 30 November 2016 30 November 2016 true false 07881252 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07881252 2015-11-30 07881252 2016-11-30 07881252 2015-12-01 2016-11-30 07881252 uk-gaap:RestatedAmount 2015-11-30 07881252 uk-gaap:RestatedAmount 2016-11-30 07881252 uk-gaap:NetGoodwill 2015-11-30 07881252 uk-gaap:NetGoodwill 2016-11-30 07881252 uk-gaap:NetGoodwill 2015-12-01 2016-11-30 07881252 uk-gaap:OtherIntangibleFixedAssets 2015-12-01 2016-11-30 07881252 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-11-30 07881252 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-11-30 07881252 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-12-01 2016-11-30 07881252 uk-gaap:DevelopmentCosts 2015-11-30 07881252 uk-gaap:DevelopmentCosts 2016-11-30 07881252 uk-gaap:DevelopmentCosts 2015-12-01 2016-11-30 07881252 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-11-30 07881252 uk-gaap:LandBuildings 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Registered number: 07881252
JP Travel Ltd
Abbreviated accounts
For The Year Ended 30 November 2016
Fairway Accountants

Old Anglo House
Mitton Street
Stourport on Severn
Worcestershire
DY13 9AQ
JP Travel Ltd
Company No. 07881252
Abbreviated Balance Sheet 30 November 2016
Abbreviated Balance Sheet
2016 2015
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 812 913
812 913
CURRENT ASSETS
Cash at bank and in hand 4,405 2,325
4,405 2,325
Creditors: Amounts Falling Due Within One Year (4,582 ) (3,004 )
NET CURRENT ASSETS (LIABILITIES) (177 ) (679 )
TOTAL ASSETS LESS CURRENT LIABILITIES 635 234
NET ASSETS 635 234
CAPITAL AND RESERVES
Called up share capital 3 100 1
Profit and Loss Account 535 233
SHAREHOLDERS' FUNDS 635 234
For the year ending 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated 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 2015).
On behalf of the board
Mrs Joanna Parkin
24/08/2017
JP Travel Ltd
Notes to the Abbreviated Accounts
For The Year Ended 30 November 2016
Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
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. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. 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 of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
2. Tangible Assets
Total
Cost £
As at 1 December 2015 1,422
Additions 170
As at 30 November 2016 1,592
Depreciation
As at 1 December 2015 509
Provided during the period 271
As at 30 November 2016 780
Net Book Value
As at 30 November 2016 812
As at 1 December 2015 913
3. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 100 100 1
4. Transactions With and Loans to Directors
Dividends paid to directors
5. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
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