Abbreviated Company Accounts - FELICITY JACKSON LIMITED

Abbreviated Company Accounts - FELICITY JACKSON LIMITED

FELICITY JACKSON LIMITED - Company Information

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Registered Number 06680015

FELICITY JACKSON LIMITED

Abbreviated Accounts

31 August 2015

FELICITY JACKSON LIMITED Registered Number 06680015

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 154 182
154 182
Current assets
Debtors 680 700
Cash at bank and in hand 92 86
772 786
Creditors: amounts falling due within one year (766) (631)
Net current assets (liabilities) 6 155
Total assets less current liabilities 160 337
Total net assets (liabilities) 160 337
Capital and reserves
Called up share capital 1 1
Profit and loss account 159 336
Shareholders' funds 160 337
  • For the year ending 31 August 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 17 May 2016

And signed on their behalf by:
Miss F Jackson, Director

FELICITY JACKSON LIMITED Registered Number 06680015

Notes to the Abbreviated Accounts for the period ended 31 August 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 net invoiced sales of goods, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 September 2014 296
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 296
Depreciation
At 1 September 2014 114
Charge for the year 28
On disposals -
At 31 August 2015 142
Net book values
At 31 August 2015 154
At 31 August 2014 182