Jackson, Jackson Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04523444 (England and Wales)

Abbreviated Accounts

for the Year Ended 31 March 2015

for

Jackson, Jackson Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

K T Rhodes FCA

Mrs J R Rhodes FCCA

SECRETARY:

Mrs J R Rhodes FCCA

REGISTERED OFFICE:

24a Marsh Street

Rothwell

Leeds

LS26 0BB

REGISTERED NUMBER:

04523444 (England and Wales)

FIXED ASSETS

Intangible assets

2

-

-

Tangible assets

3

882

1,176

882

1,176

CURRENT ASSETS

Debtors

36,065

34,694

Cash at bank and in hand

17,964

9,408

54,029

44,102

CREDITORS

Amounts falling due within one year

14,385

6,184

NET CURRENT ASSETS

39,644

37,918

TOTAL ASSETS LESS CURRENT LIABILITIES

40,526

39,094

CREDITORS

Amounts falling due after more than one year

15,708

14,374

NET ASSETS

24,818

24,720

CAPITAL AND RESERVES

Called up share capital

4

1

1

Profit and loss account

24,817

24,719

SHAREHOLDERS' FUNDS

24,818

24,720

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 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 Board of Directors on 30 December 2015 and were signed on its behalf by:

K T Rhodes FCA - Director

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 services, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance and 4% on cost

Computer equipment

-

100% on reducing balance

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 April 2014

and 31 March 2015

52,091

AMORTISATION

At 1 April 2014

and 31 March 2015

52,091

NET BOOK VALUE

At 31 March 2015

-

At 31 March 2014

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

13,546

DEPRECIATION

At 1 April 2014

12,370

Charge for year

294

At 31 March 2015

12,664

NET BOOK VALUE

At 31 March 2015

882

At 31 March 2014

1,176

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

1

Ordinary

£1

1

1

5.	ULTIMATE PARENT COMPANY

The ultimate parent company is Hope Agar Limited.