Jacksons Employment Support Limited - Limited company - abbreviated - 11.6

Jacksons Employment Support Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 07970649 (England and Wales)













Abbreviated Accounts

for the Year Ended 31 March 2015

for

Jacksons Employment Support Limited

Previously known as
Jacksons Employment Service Limited

Jacksons Employment Support Limited (Registered number: 07970649)
Previously known as Jacksons Employment Service Limited






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 3

Jacksons Employment Support Limited
Previously known as Jacksons Employment Service Limited

Company Information
for the Year Ended 31 March 2015







DIRECTORS: M Foster
A J Wentworth





REGISTERED OFFICE: Innovation House
Yarm Road
STOCKTON ON TEES
TS18 3TN





REGISTERED NUMBER: 07970649 (England and Wales)





ACCOUNTANTS: Clive Owen LLP
Chartered Accountants
140 Coniscliffe Road
DARLINGTON
Co Durham
DL3 7RT

Jacksons Employment Support Limited (Registered number: 07970649)
Previously known as Jacksons Employment Service Limited

Abbreviated Balance Sheet
31 March 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 386 536

CURRENT ASSETS
Debtors 70,896 35,635
Cash at bank 5,831 4,562
76,727 40,197
CREDITORS
Amounts falling due within one year 87,488 63,280
NET CURRENT LIABILITIES (10,761 ) (23,083 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(10,375
)
(22,547
)

PROVISIONS FOR LIABILITIES - 107
NET LIABILITIES (10,375 ) (22,654 )

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account (10,376 ) (22,655 )
SHAREHOLDERS' FUNDS (10,375 ) (22,654 )

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 directors acknowledge their 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 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 Board of Directors on 8 July 2015 and were signed on its behalf by:




A J Wentworth - Director


Jacksons Employment Support Limited (Registered number: 07970649)
Previously known as Jacksons Employment Service Limited

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements are prepared on the going concern basis which assumes that the company will continue
to trade. However, the validity of the going concern basis is dependent upon the continued support of Jacksons
Commercial & Private Law LLP. If the company is unable to continue to trade, adjustments would be required to
reduce the value of assets to their recoverable amounts and to provide for any further liabilities that might arise.

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.

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

Computer equipment - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Government grants
Government grants relating to tangible fixed assets are treated as deferred income released to the Profit and Loss
Account over the expected useful lives of the assets concerned. Other grants are credited to the Profit and Loss
Account as the related expenditure is incurred.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 598
DEPRECIATION
At 1 April 2014 62
Charge for year 150
At 31 March 2015 212
NET BOOK VALUE
At 31 March 2015 386
At 31 March 2014 536

3. CALLED UP SHARE CAPITAL

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