Abbreviated Company Accounts - JACKSONS RENEWABLES LTD

Abbreviated Company Accounts - JACKSONS RENEWABLES LTD


Registered Number 08070853

JACKSONS RENEWABLES LTD

Abbreviated Accounts

31 May 2014

JACKSONS RENEWABLES LTD Registered Number 08070853

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,635 2,040
1,635 2,040
Current assets
Cash at bank and in hand 151,447 52,715
151,447 52,715
Creditors: amounts falling due within one year (140,642) (50,476)
Net current assets (liabilities) 10,805 2,239
Total assets less current liabilities 12,440 4,279
Total net assets (liabilities) 12,440 4,279
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 12,340 4,179
Shareholders' funds 12,440 4,279
  • For the year ending 31 May 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 24 February 2015

And signed on their behalf by:
Helen Senior, Director

JACKSONS RENEWABLES LTD Registered Number 08070853

Notes to the Abbreviated Accounts for the period ended 31 May 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.

Turnover policy
Turnover represents amounts invoiced by the company in respect of sales and services provided during the year, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life, The annual depreciation rates used are as follows:- Office Equipment 20%.

2Tangible fixed assets
£
Cost
At 1 June 2013 2,550
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2014 2,550
Depreciation
At 1 June 2013 510
Charge for the year 405
On disposals -
At 31 May 2014 915
Net book values
At 31 May 2014 1,635
At 31 May 2013 2,040
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100