JACKSON AUDIO LTD Accounts filed on 31-03-2015

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JACKSON AUDIO LTD

Company Registration Number:
04083586 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

Company Information
for the Period Ended 31st March 2015

Director:		Mr Frederick Neil Jackson



Company secretary:		Cooper Faure Limited



Registered office:		Front Suite First Floor 131 High Street


		Teddington
		Middlesex
		TW11 8HH




Company Registration Number:		04083586 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	6	539	1,077
Total fixed assets:		539	1,077
Current assets
Debtors:	7	17,309	59,968
Total current assets:		17,309	59,968
Creditors
Creditors: amounts falling due within one year	8	51,283	44,590
Net current assets (liabilities):		( 33,974 )	15,378
Total assets less current liabilities:		( 33,435 )	16,455
Creditors: amounts falling due after more than one year:	9	15,207	16,348
Total net assets (liabilities):		( 48,642 )	107

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	10	100	100
Profit and Loss account:		( 48,742 )	7
Total shareholders funds:		( 48,642 )	107

For the year ending 31 March 2015 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.

The financial statements were approved by the Board of Directors on 24 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Frederick Neil Jackson
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

1. Accounting policies

Basis of measurement and preparation of accounts

These financial statements are prepared under the historical cost convention modified to include the revaluation of certain fixed assets and to comply with the financial reporting standards of the Accounting Standards Board. The company has taken advantage of the exemption in FRS1 from the requirement to produce a cashflow statement because it is a small company.

Turnover policy

The turnover shown in the Profit and Loss account represents invoiced amounts for services provided during the year, excluding Value Added Tax.

Tangible fixed assets depreciation policy

Depreciation is provided at rates calculated to write of the cost or valuation less residual value of each asset over its expected useful life as follows: Land and buildings - 2% reducing balance Plant and Machinery - 20% straight line Fixtures and fittings - 10% straight line Office equipment - 25% straight line Motor vehicles - 25% straight line

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

6. Tangible assets

	Total
Cost	£
At 01st April 2014:	10,993
At 31st March 2015:	10,993
Depreciation
At 01st April 2014:	9,916
Charge for year:	538
At 31st March 2015:	10,454
Net book value
At 31st March 2015:	539
At 31st March 2014:	1,077

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

7. Debtors

	2015 £	2014 £
Other debtors:	17,309	52,968
Prepayments and accrued income:	-	7,000
Total:	17,309	59,968

The Other Debtors balance at the end of the period comprises of £11,179 of Advance Corporation Tax and £6,130 of Director's Loans

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

8. Creditors: amounts falling due within one year

	2015 £	2014 £
Bank loans and overdrafts:	5,399	2,622
Trade creditors:	-	7,493
Taxation and social security:	45,884	34,475
Total:	51,283	44,590

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

9. Creditors: amounts falling due after more than one year

	2015 £	2014 £
Bank loans and overdrafts:	9,515	9,995
Other creditors:	5,692	6,353
Total:	15,207	16,348

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

10. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

12 . Transactions with directors


Name of director receiving advance or credit:	Mr Frederick Neil Jackson
Description of the transaction:	Director's Loan Account
Balance at 01st April 2014:	41,789
Advances or credits repaid:	35,659
Balance at 31st March 2015:	6,130

JACKSON AUDIO LTD Accounts filed on 31-03-2015