Jackdaw Solutions Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05898359 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 August 2014

for

Jackdaw Solutions Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

D K Harding

J A Harding

SECRETARY:

J A Harding

REGISTERED OFFICE:

2 Clifton Moor Business Village

James Nicolson Link

York

North Yorkshire

YO30 4XG

REGISTERED NUMBER:

05898359 (England and Wales)

ACCOUNTANTS:

Beckingtons

2 Clifton Moor Business

Village

James Nicolson Link

York

North Yorkshire

YO30 4XG

FIXED ASSETS

Intangible assets

2

-

-

Tangible assets

3

680

1,103

680

1,103

CURRENT ASSETS

Debtors

13,581

14,662

Cash at bank

11,437

8,194

25,018

22,856

CREDITORS

Amounts falling due within one year

21,097

19,638

NET CURRENT ASSETS

3,921

3,218

TOTAL ASSETS LESS CURRENT LIABILITIES

4,601

4,321

CAPITAL AND RESERVES

Called up share capital

4

2

2

Profit and loss account

4,599

4,319

SHAREHOLDERS' FUNDS

4,601

4,321

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

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

The directors acknowledge their 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 Board of Directors on 17 February 2015 and were signed on its behalf by:

D K Harding - Director

J A Harding - 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 five years.

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

-

20% on cost

Computer equipment

-

33% on cost

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2013

and 31 August 2014

5,000

AMORTISATION

At 1 September 2013

and 31 August 2014

5,000

NET BOOK VALUE

At 31 August 2014

-

At 31 August 2013

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2013

and 31 August 2014

1,496

DEPRECIATION

At 1 September 2013

393

Charge for year

423

At 31 August 2014

816

NET BOOK VALUE

At 31 August 2014

680

At 31 August 2013

1,103

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.14

31.8.13

value:

£

£

2

Ordinary

£1

2

2