Just Caravans IS Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08424472 (England and Wales)

JUST CARAVANS IS LIMITED

PREVIOUSLY KNOWN AS

JUST CARAVANS INSURANCE SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 DECEMBER 2017

Page

Company information

1

Balance sheet

2

Notes to the financial statements

3

DIRECTOR:

R F Berridge

REGISTERED OFFICE:

Lygon House

50 London Road

Bromley

Kent

BR1 3RA

REGISTERED NUMBER:

08424472 (England and Wales)

FIXED ASSETS

Intangible assets

3

9,002

9,002

CURRENT ASSETS

Debtors

4

1

1

Cash at bank

952

969

953

970

CREDITORS

Amounts falling due within one year

5

10,302

10,303

NET CURRENT LIABILITIES

(9,349

)

(9,333

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(347

)

(331

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(348

)

(332

)

SHAREHOLDERS' FUNDS

(347

)

(331

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director on 23 July 2018 and were signed by:

R F Berridge - Director

1.	STATUTORY INFORMATION

Just Caravans IS Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any

accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of nil years.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent

that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively

enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in

which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted

or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be

recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 January 2017

and 31 December 2017

9,002

NET BOOK VALUE

At 31 December 2017

9,002

At 31 December 2016

9,002

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Amounts owed by group undertakings

1

1

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade creditors

-

1

Amounts owed to group undertakings

10,302

10,302

10,302

10,303

6.	RELATED PARTY DISCLOSURES

At 31 December 2017, the company owed an amount of £10,302 to Vasek Insurance Services Limited (2016 - £10,302), a

fellow subsidiary of the company's ultimate parent company and therefore a related party