Abbreviated Company Accounts - JACK CECIL LTD

08479006 JACK CECIL LTD 2015-02-28 false 2014-03-01 2015-02-28 true 08479006 2014-03-01 2015-02-28 08479006 2015-02-28 08479006 2014-02-28 08479006 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 08479006 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 08479006

JACK CECIL LTD

Abbreviated Accounts

28 February 2015

JACK CECIL LTD Registered Number 08479006

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	5,654	-
Investments	3	35,472	-
		41,126	-
Current assets
Debtors		100	100
Cash at bank and in hand		9,165	-
		9,265	100
Creditors: amounts falling due within one year		(53,587)	0
Net current assets (liabilities)		(44,322)	100
Total assets less current liabilities		(3,196)	100
Total net assets (liabilities)		(3,196)	100
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(3,296)	0
Shareholders' funds		(3,196)	100

For the year ending 28 February 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.

Approved by the Board on 29 September 2015

And signed on their behalf by:
Jamie Crossfield, Director

JACK CECIL LTD Registered Number 08479006

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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.

Compliance with Accounting Standards
The financial statements are prepared in accordance with applicable UK Accounting Standards (UK GAAP), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment - 20% on cost

Other accounting policies
Going Concern
The accounts are prepared on a going concern basis which assumes the continuing support of the company's directors.

2Tangible fixed assets

	£
Cost
At 1 March 2014	-
Additions	7,068
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	7,068
Depreciation
At 1 March 2014	-
Charge for the year	1,414
On disposals	-
At 28 February 2015	1,414
Net book values
At 28 February 2015	5,654
At 28 February 2014	-

3Fixed assets Investments
Fixed asset investments are stated at cost less provision for diminution in value.

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100