Abbreviated Company Accounts - JACKSTAFF INVESTMENTS LIMITED

JACKSTAFF INVESTMENTS LIMITED - Company Information

07743512 JACKSTAFF INVESTMENTS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 07743512 2014-04-01 2015-03-31 07743512 2015-03-31 07743512 2014-03-31 07743512 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07743512 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 07743512

JACKSTAFF INVESTMENTS LIMITED

Abbreviated Accounts

31 March 2015

JACKSTAFF INVESTMENTS LIMITED Registered Number 07743512

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	50,000	50,000
		50,000	50,000
Current assets
Debtors		50,100	50,100
		50,100	50,100
Creditors: amounts falling due within one year		(53,220)	(52,300)
Net current assets (liabilities)		(3,120)	(2,200)
Total assets less current liabilities		46,880	47,800
Provisions for liabilities		(46,000)	(47,000)
Total net assets (liabilities)		880	800
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		780	700
Shareholders' funds		880	800

For the year ending 31 March 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 21 December 2015

And signed on their behalf by:
P MacGregor, Director

JACKSTAFF INVESTMENTS LIMITED Registered Number 07743512

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Other accounting policies
Capital redemption business fund

The company is required for the purposes of carrying on its capital redemption fund business to establish a capital redemption business fund into which shall be paid all assets which are received by the company as consideration for the effecting of the contract with the persons paying such monies and provide for the payment of a sum or sums at some future time or on the happening of some event other than death being more than five years from the date thereof.

The capital redemption business fund shall be credited with all income and all profits and gains from the application of such monies paid to it as consideration as aforesaid and from all monies representing the same and all accumulations of income and gains referable to the said business, and shall be debited with all liabilities of the fund in respect of the capital redemption contract together with all losses and charges and expenses of management incurred by the company in connection with the management and administration of the said business, provided that in the case of such charges and expenses the same shall have been approved by the actuary of the company as being properly chargeable to the capital redemption business fund in accordance with the terms of the capital redemption contracts.

The liabilities of the company in respect of capital redemption contract shall be discharged (insofar as is possible) from the capital redemption business fund by the company shall not for any reason be or be deemed to be an actual or constructive trustee of any of the monies or assets held for the account of the capital redemption business fund or of any of its powers or functions of management of its capital redemption business fund or of any of the monies or assets belonging thereto.

No shareholder of the company shall be entitled to participate in the profits of the capital redemption business of the company until such a time as the liabilities of the company referable to the capital redemption business fund have been satisfied in full otherwise than as a result of a transfer in respect of so much of the aggregate annual management charges of the company in relation to the management and administration of the capital redemption business fund as may be sanctioned by the terms of the capital redemption contract and of any commissions or charges accruing to it from third parties which whom any monies or assets belonging to the capital redemption business fund may have been invested.

2Fixed assets Investments
Investments represent investment property.

3Called Up Share Capital
Allotted, called up and fully paid:

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