Jackman Marketing Consultants Limited - Limited company - abbreviated

REGISTERED NUMBER: 06074973 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Jackman Marketing Consultants Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

MP Jackman

REGISTERED OFFICE:

Kenton House

Oxford Street

MORETON IN MARSH

GL56 0LA

REGISTERED NUMBER:

06074973 (England and Wales)

ACCOUNTANTS:

Tayabali Tomlin Limited

Chartered Accountants

Kenton House

Oxford Street

MORETON IN MARSH

GL56 0LA

FIXED ASSETS

Intangible assets

2

9,000

12,000

Tangible assets

3

4,682

6,151

13,682

18,151

CURRENT ASSETS

Stocks

2,080

704

Debtors

21,921

14,602

Cash at bank

21,893

7,850

45,894

23,156

CREDITORS

Amounts falling due within one year

29,349

19,234

NET CURRENT ASSETS

16,545

3,922

TOTAL ASSETS LESS CURRENT
LIABILITIES

30,227

22,073

CREDITORS

Amounts falling due after more than one
year

-

(10,957

)

PROVISIONS FOR LIABILITIES

(535

)

(740

)

NET ASSETS

29,692

10,376

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

29,592

10,276

SHAREHOLDERS' FUNDS

29,692

10,376

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 1 August 2014 and were signed by:

MP Jackman - Director

1.	ACCOUNTING POLICIES

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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

30,000

AMORTISATION

At 1 April 2013

18,000

Amortisation for year

3,000

At 31 March 2014

21,000

NET BOOK VALUE

At 31 March 2014

9,000

At 31 March 2013

12,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

24,449

DEPRECIATION

At 1 April 2013

18,298

Charge for year

1,469

At 31 March 2014

19,767

NET BOOK VALUE

At 31 March 2014

4,682

At 31 March 2013

6,151

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

100

Ordinary

£1

100

5.	RELATED PARTY DISCLOSURES

During the year, total dividends of £23,000 (2013 - £25,000) were paid to the director .

Included within debtors: amounts falling due within one year is a director's loan account in the sum of
£5,007 (2013: £10,957 creditor). The account is unsecured, interest free, and was repaid after the
balance sheet date.

6.	CONTROLLING PARTY

The company is controlled by the director by virtue of her shareholding.

Jackman Marketing Consultants Limited - Limited company - abbreviated - 11.0.0

Jackman Marketing Consultants Limited - Limited company - abbreviated - 11.0.0