Jason Brooks Limited - Limited company - abbreviated - 11.6

Jason Brooks Limited - Limited company - abbreviated - 11.6

JASON BROOKS LIMITED - Company Information

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REGISTERED NUMBER: 05651954










Abbreviated Unaudited Accounts

for the Year Ended 31 December 2014

for

Jason Brooks Limited

Jason Brooks Limited (Registered number: 05651954)

Contents of the Abbreviated Accounts
for the year ended 31 December 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Jason Brooks Limited

Company Information
for the year ended 31 December 2014







DIRECTOR: J R Brooks





SECRETARY: Miss N Aye





REGISTERED OFFICE: Flat 3, 4 - 5 Palmeira Square
Hove
Sussex
BN3 2JA





REGISTERED NUMBER: 05651954





ACCOUNTANTS: Amherst Accountancy
1st Floor, Springbank House
13 Pembroke Road
Sevenoaks
Kent
TN13 1XR
Page 1
Jason Brooks Limited (Registered number: 05651954)

Abbreviated Balance Sheet
31 December 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 36,000 39,000
Tangible assets 3 1,313 325
Investments 4 13,923 7,957
51,236 47,282

CURRENT ASSETS
Debtors 3,999 4,899
Prepayments and accrued income - 343
Cash at bank 47,631 16,623
51,630 21,865
CREDITORS
Amounts falling due within one year 46,115 34,723
NET CURRENT ASSETS/(LIABILITIES) 5,515 (12,858 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
56,751
34,424

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account 56,651 34,324
SHAREHOLDERS' FUNDS 56,751 34,424

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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...
Jason Brooks Limited (Registered number: 05651954)

Abbreviated Balance Sheet - continued
31 December 2014


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 24 September 2015 and were signed by:





J R Brooks - Director


The notes form part of these abbreviated accounts

Page 3
Jason Brooks Limited (Registered number: 05651954)

Notes to the Abbreviated Accounts
for the year ended 31 December 2014


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 arises from the incorporation of a business in 2006 and is being amortised evenly over its estimated
useful life of 20 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 - 25% on cost
Fixtures and fittings - 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.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014
and 31 December 2014 60,000
AMORTISATION
At 1 January 2014 21,000
Amortisation for year 3,000
At 31 December 2014 24,000
NET BOOK VALUE

At 31 December 2014 36,000
At 31 December 2013 39,000

Page 4 continued...
Jason Brooks Limited (Registered number: 05651954)

Notes to the Abbreviated Accounts - continued
for the year ended 31 December 2014


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014 16,178
Additions 1,750
At 31 December 2014 17,928
DEPRECIATION
At 1 January 2014 15,853
Charge for year 762
At 31 December 2014 16,615
NET BOOK VALUE
At 31 December 2014 1,313
At 31 December 2013 325

4. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
2014 2013
£    £   
Artwork 13,923 7,957

The artwork is held as an investment by the Company as it is expected to appreciate in value. Depreciation has
therefore not been charged. The artwork has not been revalued as the director believes there to be no material
increase in value to-date.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary 1 100 100

Page 5