JACKS OF LONDON LIMITED Accounts filed on 31-12-2013
JACKS OF LONDON LIMITED Accounts filed on 31-12-2013
JACKS OF LONDON LIMITED
Company Registration Number:
04812420 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st January 2013
End date: 31st December 2013
SUBMITTED
JACKS OF LONDON LIMITED
Company Information
for the Period Ended
31st December 2013
Director: |
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Registered office: |
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Company Registration Number: |
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JACKS OF LONDON LIMITED
Abbreviated Balance sheet
As at 31st December 2013
Notes | 2013 £ |
2012 £ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
JACKS OF LONDON LIMITED
Abbreviated Balance sheet
As at 31st December 2013
continued
Notes | 2013 £ |
2012 £ |
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Capital and reserves | |||
Called up share capital: | 4 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: SUSAN WHITEHEAD
Status: Director
The notes form part of these financial statements
JACKS OF LONDON LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2013
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1. Accounting policies
Basis of measurement and preparation of accounts
Financial statements have been prepared in accordance with the special provisions of Part V11 of the Companies Act 1985 relating to small companies Turnover policy
Turnover represents amounts receivable for services and goods net of VAT and discount. Tangible fixed assets depreciation policy
25% straight line calculation
JACKS OF LONDON LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2013
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3. Tangible assets
Total Cost £ At 01st January 2013: 212,520 At 31st December 2013: 212,520 Depreciation At 01st January 2013: 193,041 Charge for year: 9,039 At 31st December 2013: 202,080 Net book value At 31st December 2013: 10,440 At 31st December 2012: 19,479