Jackson Robson Licence Ltd - Limited company - abbreviated - 11.6

Jackson Robson Licence Ltd - Limited company - abbreviated - 11.6

JACKSON ROBSON LICENCE LIMITED - Company Information

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REGISTERED NUMBER: 05941751 (England and Wales)








ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2014

FOR

JACKSON ROBSON LICENCE LTD

JACKSON ROBSON LICENCE LTD (REGISTERED NUMBER: 05941751)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

JACKSON ROBSON LICENCE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2014







DIRECTORS: G R Mountain
P M Robson
R A Lomas
R M Miles





SECRETARY:





REGISTERED OFFICE: 33-35 Exchange Street
Driffield
East Yorkshire
YO25 6LL





REGISTERED NUMBER: 05941751 (England and Wales)





ACCOUNTANTS: Jackson Robson Licence Limited
33-35 Exchange Street
Driffield
East Yorkshire
YO25 6LL
Page 1
JACKSON ROBSON LICENCE LTD (REGISTERED NUMBER: 05941751)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 180,000 180,000
Tangible assets 3 17,488 19,821
197,488 199,821

CURRENT ASSETS
Stocks 111,494 130,602
Debtors 180,887 169,931
Cash at bank and in hand 825 174
293,206 300,707
CREDITORS
Amounts falling due within one year 228,370 265,464
NET CURRENT ASSETS 64,836 35,243
TOTAL ASSETS LESS CURRENT
LIABILITIES
262,324
235,064

CREDITORS
Amounts falling due after more than one
year
(48,333		 )
(48,333		 )

PROVISIONS FOR LIABILITIES (2,161 ) (2,335 )
NET ASSETS 211,830 184,396

CAPITAL AND RESERVES
Called up share capital 4 750 750
Share premium 50,000 50,000
Profit and loss account 161,080 133,646
211,830 184,396

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 notes form part of these abbreviated accounts

Page 2 continued...
JACKSON ROBSON LICENCE LTD (REGISTERED NUMBER: 05941751)

ABBREVIATED BALANCE SHEET - continued
30 SEPTEMBER 2014


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 30 April 2015 and were signed on its behalf by:





G R Mountain - Director


The notes form part of these abbreviated accounts

Page 3
JACKSON ROBSON LICENCE LTD (REGISTERED NUMBER: 05941751)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014

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 services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Goodwill is the amount paid when a business was acquired in 2006. There has been no reduction in value. As
such amortisation is deemed to be inappropriate.

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


Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013
and 30 September 2014 180,000
NET BOOK VALUE

At 30 September 2014 180,000
At 30 September 2013 180,000

Page 4 continued...
JACKSON ROBSON LICENCE LTD (REGISTERED NUMBER: 05941751)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013 74,667
Additions 4,006
At 30 September 2014 78,673
DEPRECIATION
At 1 October 2013 54,846
Charge for year 6,339
At 30 September 2014 61,185
NET BOOK VALUE
At 30 September 2014 17,488
At 30 September 2013 19,821

4. CALLED UP SHARE CAPITAL

** POSTING HAS BEEN MADE TO SHARE CAPITAL 1 ACCOUNT ON TRIAL BALANCE BUT NO
CORRESPONDING ENTRY HAS BEEN MADE ON CLIENT SCREEN FOR SHARE CAPITAL 1
THIS NOTE WILL THEREFORE NOT AGREE TO AMOUNT SHOWN ON
BALANCE SHEET


Page 5