Jackman Marketing Consultants Limited - Limited company - abbreviated - 11.6

Jackman Marketing Consultants Limited - Limited company - abbreviated - 11.6

JACKMAN MARKETING CONSULTANTS LIMITED - Company Information

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REGISTERED NUMBER: 06074973 (England and Wales)

















Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Jackman Marketing Consultants Limited

Jackman Marketing Consultants Limited (Registered number: 06074973)

Contents of the Abbreviated Accounts
for the year ended 31 March 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Jackman Marketing Consultants Limited

Company Information
for the year ended 31 March 2015







DIRECTOR: MP Jackman





REGISTERED OFFICE: Kenton House
Oxford Street
MORETON IN MARSH
GL56 0LA





REGISTERED NUMBER: 06074973 (England and Wales)





ACCOUNTANTS: Tayabali Tomlin
Chartered Accountants
Kenton House
Oxford Street
MORETON IN MARSH
GL56 0LA
Page 1
Jackman Marketing Consultants Limited (Registered number: 06074973)

Abbreviated Balance Sheet
31 March 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 6,000 9,000
Tangible assets 3 3,668 4,682
9,668 13,682

CURRENT ASSETS
Stocks 500 2,080
Debtors 58,575 21,921
Cash at bank 14,219 21,893
73,294 45,894
CREDITORS
Amounts falling due within one year 27,780 29,349
NET CURRENT ASSETS 45,514 16,545
TOTAL ASSETS LESS CURRENT
LIABILITIES
55,182
30,227

PROVISIONS FOR LIABILITIES 405 535
NET ASSETS 54,777 29,692

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 54,677 29,592
SHAREHOLDERS' FUNDS 54,777 29,692

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 notes form part of these abbreviated accounts

Page 2 continued...
Jackman Marketing Consultants Limited (Registered number: 06074973)

Abbreviated Balance Sheet - continued
31 March 2015


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 20 July 2015 and were signed by:





MP Jackman - Director


The notes form part of these abbreviated accounts

Page 3
Jackman Marketing Consultants Limited (Registered number: 06074973)

Notes to the Abbreviated Accounts
for the year ended 31 March 2015


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 2007, is being amortised evenly over its estimated useful life of ten years.

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

Plant and machinery - 20% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

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 where transactions or events have occurred at that date that will result in an
obligation to pay more, or a right to pay less or to receive more tax with the following exceptions:

Deferred tax assets are recognised only to the extent that directors consider that it is more likely than
not that there will be suitable taxable profits from which the future reversal of the underlying timing
differences can be deducted.

Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the
periods in which timing differences reverse, based on tax rates and laws enacted or substantially
enacted at the balance sheet date.

Page 4 continued...
Jackman Marketing Consultants Limited (Registered number: 06074973)

Notes to the Abbreviated Accounts - continued
for the year ended 31 March 2015


2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 30,000
AMORTISATION
At 1 April 2014 21,000
Amortisation for year 3,000
At 31 March 2015 24,000
NET BOOK VALUE

At 31 March 2015 6,000
At 31 March 2014 9,000

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 24,449
DEPRECIATION
At 1 April 2014 19,767
Charge for year 1,014
At 31 March 2015 20,781
NET BOOK VALUE
At 31 March 2015 3,668
At 31 March 2014 4,682

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

Page 5 continued...
Jackman Marketing Consultants Limited (Registered number: 06074973)

Notes to the Abbreviated Accounts - continued
for the year ended 31 March 2015


5. CONTROLLING PARTY

The company is controlled by the director by virtue of her shareholding.

Page 6