Abbreviated Company Accounts - JAKE COX LTD

Registered Number 03799157

JAKE COX LTD

Abbreviated Accounts

29 December 2014

JAKE COX LTD Registered Number 03799157

Abbreviated Balance Sheet as at 29 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	16,667	-
Tangible assets	3	28,997	-
		45,664	-
Current assets
Cash at bank and in hand		2,888	100
		2,888	100
Creditors: amounts falling due within one year		(45,337)	-
Net current assets (liabilities)		(42,449)	100
Total assets less current liabilities		3,215	100
Total net assets (liabilities)		3,215	100
Capital and reserves
Called up share capital		100	100
Profit and loss account		3,115	-
Shareholders' funds		3,215	100

For the year ending 29 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 30 September 2015

And signed on their behalf by:
J Cox, Director

JAKE COX LTD Registered Number 03799157

Notes to the Abbreviated Accounts for the period ended 29 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 20% - 25% straight line

Intangible assets amortisation policy
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

2Intangible fixed assets

	£
Cost
At 1 January 2014	-
Additions	25,000
Disposals	-
Revaluations	-
Transfers	-
At 29 December 2014	25,000
Amortisation
At 1 January 2014	-
Charge for the year	8,333
On disposals	-
At 29 December 2014	8,333
Net book values
At 29 December 2014	16,667
At 31 December 2013	-

3Tangible fixed assets

	£
Cost
At 1 January 2014	-
Additions	35,212
Disposals	-
Revaluations	-
Transfers	-
At 29 December 2014	35,212
Depreciation
At 1 January 2014	-
Charge for the year	6,215
On disposals	-
At 29 December 2014	6,215
Net book values
At 29 December 2014	28,997
At 31 December 2013	-