JACOBSEN ESTATE MANAGEMENT LIMITED Accounts filed on 31-05-2014
JACOBSEN ESTATE MANAGEMENT LIMITED Accounts filed on 31-05-2014
JACOBSEN ESTATE MANAGEMENT LIMITED
Company Registration Number:
08549651 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 30th May 2013
End date: 31st May 2014
SUBMITTED
JACOBSEN ESTATE MANAGEMENT LIMITED
Company Information
for the Period Ended
31st May 2014
Director: |
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Company secretary: |
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Registered office: |
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West Sussex | ||
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Company Registration Number: |
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JACOBSEN ESTATE MANAGEMENT LIMITED
Abbreviated Balance sheet
As at 31st May 2014
Notes | 2014 £ |
£ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
JACOBSEN ESTATE MANAGEMENT LIMITED
Abbreviated Balance sheet
As at 31st May 2014
continued
Notes | 2014 £ |
£ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: A P Jacobsen
Status: Director
Name: A A B Jacobsen
Status: Director
The notes form part of these financial statements
JACOBSEN ESTATE MANAGEMENT LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st May 2014
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Standard for Smaller Entities (effective April 2008). Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax. Tangible fixed assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
JACOBSEN ESTATE MANAGEMENT LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st May 2014
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2. Tangible assets
Total Cost £ Additions: 898 At 31st May 2014: 898 Depreciation Charge for year: 299 At 31st May 2014: 299 Net book value At 31st May 2014: 599