Clair Jackson Limited - Limited company - abbreviated - 11.6

Clair Jackson Limited - Limited company - abbreviated - 11.6

CLAIR JACKSON LIMITED - Company Information

Print Friendly Version

05346178 1.2.13 31.7.14 31.7.14 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure053461782013-01-31053461782014-07-31053461782013-02-012014-07-31053461782012-01-31053461782012-02-012013-01-31053461782013-01-3105346178ns12:England2013-02-012014-07-3105346178ns14:PoundSterling2013-02-012014-07-3105346178ns7:Director12013-02-012014-07-3105346178ns7:OrdinaryShareClass12013-02-012014-07-3105346178ns7:OrdinaryShareClass12014-07-3105346178ns7:OrdinaryShareClass12013-01-31
REGISTERED NUMBER: 05346178 (England and Wales)











Clair Jackson Limited

Abbreviated Accounts

For The Period

1 February 2013 to 31 July 2014






Clair Jackson Limited (Registered number: 05346178)






Contents of the Abbreviated Accounts
For The Period 1 February 2013 to 31 July 2014




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Clair Jackson Limited (Registered number: 05346178)

Abbreviated Balance Sheet
31 July 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 12,562 13,687

CURRENT ASSETS
Stocks - 183
Debtors 18,562 10,552
Cash at bank 3,285 2,935
21,847 13,670
CREDITORS
Amounts falling due within one year 33,137 27,158
NET CURRENT LIABILITIES (11,290 ) (13,488 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,272
199

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 1,172 99
SHAREHOLDERS' FUNDS 1,272 199

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

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

The director acknowledges her 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 director on 29 May 2015 and were signed by:





Ms C Jackson - Director


The notes form part of these abbreviated accounts

Page 1
Clair Jackson Limited (Registered number: 05346178)

Notes to the Abbreviated Accounts
For The Period 1 February 2013 to 31 July 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 goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of twenty years.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2013
and 31 July 2014 22,500
AMORTISATION
At 1 February 2013 8,813
Amortisation for period 1,125
At 31 July 2014 9,938
NET BOOK VALUE

At 31 July 2014 12,562
At 31 January 2013 13,687

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

Page 2