Jackson Draper Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07536902 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2019

FOR

JACKSON DRAPER LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

S N Jackson

REGISTERED OFFICE:

6th Floor

Charles House

108-110 FInchley Road

London

NW3 5JJ

REGISTERED NUMBER:

07536902 (England and Wales)

ACCOUNTANTS:

Numera Partners LLP

6th Floor

Charles House

108-110 Finchley Road

London

NW3 5JJ

FIXED ASSETS

Tangible assets

4

344

-

CURRENT ASSETS

Debtors

5

65,596

36,236

Cash at bank

24,192

51,927

89,788

88,163

CREDITORS

Amounts falling due within one year

6

14,361

16,004

NET CURRENT ASSETS

75,427

72,159

TOTAL ASSETS LESS CURRENT LIABILITIES

75,771

72,159

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

75,671

72,059

SHAREHOLDERS' FUNDS

75,771

72,159

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2019 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 applicable to companies subject to the small companies regime.

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 25 February 2020 and were signed by:

S N Jackson - Director

1.	STATUTORY INFORMATION

Jackson Draper 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.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added

tax and other sales taxes.

Tangible fixed assets

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

Fixtures and fittings

-

25% on cost

Computer equipment

-

25% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 March 2018

637

762

1,399

Additions

458

-

458

At 28 February 2019

1,095

762

1,857

DEPRECIATION

At 1 March 2018

637

762

1,399

Charge for year

114

-

114

At 28 February 2019

751

762

1,513

NET BOOK VALUE

At 28 February 2019

344

-

344

At 28 February 2018

-

-

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.19

28.2.18

£

£

Trade debtors

1,889

-

Other debtors

63,707

36,236

65,596

36,236

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.19

28.2.18

£

£

Taxation and social security

9,821

11,204

Other creditors

4,540

4,800

14,361

16,004

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2019 and 28 February 2018:

28.2.19

28.2.18

£

£

S N Jackson

Balance outstanding at start of year

33,214

29,545

Amounts advanced

74,402

52,424

Amounts repaid

(51,608

)

(48,755

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

56,008

33,214

Included within the amount owed to the company by the director is interest charged at the official HM Revenue & Customs

rate.

This amount was repaid by the director after the balance sheet date.