Abbreviated Company Accounts - JACOBSEN ANALYTICS LIMITED

Abbreviated Company Accounts - JACOBSEN ANALYTICS LIMITED

JACOBSEN ANALYTICS LIMITED - Company Information

Print Friendly Version

Registered Number 02279951

JACOBSEN ANALYTICS LIMITED

Abbreviated Accounts

31 December 2014

JACOBSEN ANALYTICS LIMITED Registered Number 02279951

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 13,926 20,310
13,926 20,310
Current assets
Debtors 370,869 198,061
Cash at bank and in hand 77,015 378,126
447,884 576,187
Prepayments and accrued income 133,302 92,422
Creditors: amounts falling due within one year (81,422) (158,384)
Net current assets (liabilities) 499,764 510,225
Total assets less current liabilities 513,690 530,535
Provisions for liabilities (2,534) (3,755)
Accruals and deferred income (39,915) (35,587)
Total net assets (liabilities) 471,241 491,193
Capital and reserves
Called up share capital 1,023 1,023
Share premium account 24,289 24,289
Profit and loss account 445,929 465,881
Shareholders' funds 471,241 491,193
  • For the year ending 31 December 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 21 May 2015

And signed on their behalf by:
A J Commandeur, Director

JACOBSEN ANALYTICS LIMITED Registered Number 02279951

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Turnover policy
Turnover represents amounts chargeable, net of Value Added Tax, in respect of the sale of goods and/or services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost over the expected life of the asset at a rate of 15% per annum on a straight line basis.

2Tangible fixed assets
£
Cost
At 1 January 2014 70,155
Additions 524
Disposals (23,235)
Revaluations -
Transfers -
At 31 December 2014 47,444
Depreciation
At 1 January 2014 49,845
Charge for the year 6,908
On disposals (23,235)
At 31 December 2014 33,518
Net book values
At 31 December 2014 13,926
At 31 December 2013 20,310