Jacksons MSport Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06460588 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31st December 2013

for

Jacksons MSport Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M Jackson

REGISTERED OFFICE:

Office 2 Greswolde House

197b Station Road

Knowle

Solihull

West Midlands

B93 0PU

REGISTERED NUMBER:

06460588 (England and Wales)

ACCOUNTANTS:

West - Chartered Accountants

Office 2 Greswolde House

197b Station Road

Knowle

Solihull

West Midlands

B93 0PU

CURRENT ASSETS

Stocks

37,370

38,000

Cash at bank

27,979

11,117

65,349

49,117

CREDITORS

Amounts falling due within one year

22,957

21,897

NET CURRENT ASSETS

42,392

27,220

TOTAL ASSETS LESS CURRENT LIABILITIES

42,392

27,220

CAPITAL AND RESERVES

Called up share capital

2

3

3

Profit and loss account

42,389

27,217

SHAREHOLDERS' FUNDS

42,392

27,220

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 19th September 2014 and were signed by:

M Jackson - 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 goods and services, excluding VAT.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

3

Ordinary

£1

3

3