Abbreviated Company Accounts - JACKSON WISE BUILDERS LTD

Abbreviated Company Accounts - JACKSON WISE BUILDERS LTD

JACKSON WISE BUILDERS LTD - Company Information

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Registered Number 08402486

JACKSON WISE BUILDERS LTD

Abbreviated Accounts

28 February 2015

JACKSON WISE BUILDERS LTD Registered Number 08402486

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 - -
Tangible assets 3 20,184 2,400
20,184 2,400
Current assets
Cash at bank and in hand 6,374 4,356
6,374 4,356
Creditors: amounts falling due within one year (44,194) (10,305)
Net current assets (liabilities) (37,820) (5,949)
Total assets less current liabilities (17,636) (3,549)
Total net assets (liabilities) (17,636) (3,549)
Capital and reserves
Called up share capital 1 1
Profit and loss account (17,637) (3,550)
Shareholders' funds (17,636) (3,549)
  • 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 25 November 2015

And signed on their behalf by:
Mr Stuart Jackson, Director

JACKSON WISE BUILDERS LTD Registered Number 08402486

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.

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

Tangible assets depreciation policy
Computer equipment 25% on cost
Motor vehicles 25% on cost

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.

2Intangible fixed assets
£
Cost
At 1 March 2014 20,000
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 20,000
Amortisation
At 1 March 2014 20,000
Charge for the year -
On disposals -
At 28 February 2015 20,000
Net book values
At 28 February 2015 0
At 28 February 2014 0
3Tangible fixed assets
£
Cost
At 1 March 2014 3,200
Additions 24,607
Disposals -
Revaluations -
Transfers -
At 28 February 2015 27,807
Depreciation
At 1 March 2014 800
Charge for the year 6,823
On disposals -
At 28 February 2015 7,623
Net book values
At 28 February 2015 20,184
At 28 February 2014 2,400