Just Travel (York) Ltd,Ltd - AccountsLtd - Accounts

Just Travel (York) Ltd,Ltd - AccountsLtd - Accounts


2015-12-01 04106116 2016-11-30 04106116 2015-12-01 2016-11-30 04106116 2015-11-30 04106116 2014-12-01 2015-11-30 04106116 uk-core:WithinOneYear 2015-11-30 04106116 uk-core:WithinOneYear 2016-11-30 04106116 uk-core:AfterOneYear 2015-11-30 04106116 uk-core:AfterOneYear 2016-11-30 04106116 uk-bus:Director1 2015-12-01 2016-11-30 iso4217:GBP 04106116 uk-bus:AuditExemptWithAccountantsReport 2015-12-01 2016-11-30 04106116 uk-bus:Micro-entities 2015-12-01 2016-11-30 04106116 uk-bus:FullAccounts 2015-12-01 2016-11-30 04106116 uk-bus:PrivateLimitedCompanyLtd 2015-12-01 2016-11-30
Just Travel (York) Ltd
Registered Number:04106116
For the year ended 30 November 2016
England and Wales
Unaudited Financial Statements
2
As at 30 November 2016
Just Travel (York) Ltd
Statement of Financial Position
Registered Number :
04106116
£
£
30/11/2015
30/11/2016
£
£
221,392
202,641
Fixed assets
55,376
44,071
Current assets
Creditors: amounts falling due
within one year
(52,261)
(59,869)
(8,190)
(4,493)
Net current liabilities
Total assets less current liabilities
216,899
194,451
Creditors: amounts falling due
after more than one year
(135,114)
(176,410)
40,489
Net assets
59,337
40,489
59,337
Capital and reserves
For the year ended 30 November 2016 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Mr James William Simpson Director
These financial statements were approved and authorised for issue by the Board on 05 July 2017 and were signed by:
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