Abbreviated Company Accounts - JACKSON BARRETT & GASS LIMITED

Abbreviated Company Accounts - JACKSON BARRETT & GASS LIMITED

JACKSON BARRETT & GASS LIMITED - Company Information

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Registered Number 07417266

JACKSON BARRETT & GASS LIMITED

Abbreviated Accounts

31 December 2014

JACKSON BARRETT & GASS LIMITED Registered Number 07417266

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 450,000 450,000
Tangible assets 3 6,155 5,390
456,155 455,390
Current assets
Debtors 66,927 65,205
Cash at bank and in hand 132,536 72,792
199,463 137,997
Net current assets (liabilities) 199,463 137,997
Total assets less current liabilities 655,618 593,387
Creditors: amounts falling due after more than one year (230,767) (300,243)
Total net assets (liabilities) 424,851 293,144
Capital and reserves
Called up share capital 100 100
Profit and loss account 424,751 293,044
Shareholders' funds 424,851 293,144
  • 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 28 April 2015

And signed on their behalf by:
S C J Barrow, Director

JACKSON BARRETT & GASS LIMITED Registered Number 07417266

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.

2Intangible fixed assets
£
Cost
At 1 January 2014 450,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 450,000
Amortisation
At 1 January 2014 -
Charge for the year -
On disposals -
At 31 December 2014 -
Net book values
At 31 December 2014 450,000
At 31 December 2013 450,000
3Tangible fixed assets
£
Cost
At 1 January 2014 9,968
Additions 3,832
Disposals -
Revaluations -
Transfers -
At 31 December 2014 13,800
Depreciation
At 1 January 2014 4,578
Charge for the year 3,067
On disposals -
At 31 December 2014 7,645
Net book values
At 31 December 2014 6,155
At 31 December 2013 5,390