Abbreviated Company Accounts - JACOBS RESEARCH LIMITED

Abbreviated Company Accounts - JACOBS RESEARCH LIMITED


Registered Number 08217466

JACOBS RESEARCH LIMITED

Abbreviated Accounts

30 September 2014

JACOBS RESEARCH LIMITED Registered Number 08217466

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 244 1,011
244 1,011
Current assets
Debtors 2,950 2,578
Cash at bank and in hand 15,208 4,511
18,158 7,089
Creditors: amounts falling due within one year (12,569) (15,413)
Net current assets (liabilities) 5,589 (8,324)
Total assets less current liabilities 5,833 (7,313)
Total net assets (liabilities) 5,833 (7,313)
Capital and reserves
Called up share capital 1 1
Profit and loss account 5,832 (7,314)
Shareholders' funds 5,833 (7,313)
  • For the year ending 30 September 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 June 2015

And signed on their behalf by:
B Jacobs, Director

JACOBS RESEARCH LIMITED Registered Number 08217466

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 October 2013 2,022
Additions 489
Disposals -
Revaluations -
Transfers -
At 30 September 2014 2,511
Depreciation
At 1 October 2013 1,011
Charge for the year 1,256
On disposals -
At 30 September 2014 2,267
Net book values
At 30 September 2014 244
At 30 September 2013 1,011