Jaxtech Limited - Limited company - abbreviated - 11.9

Jaxtech Limited - Limited company - abbreviated - 11.9

JAXTECH LIMITED - Company Information

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REGISTERED NUMBER: 02366419 (England and Wales)















ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2015

FOR

JAXTECH LIMITED
Scodie Deyong LLP
Chartered Accountants
4 Prince Albert Road
London
NW1 7SN








JAXTECH LIMITED (REGISTERED NUMBER: 02366419)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

JAXTECH LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2015







DIRECTOR: Mr R Matheson





SECRETARY: Mr R Priest





REGISTERED OFFICE: Flat 2
4 Pittville Lawn
Cheltenham
Gloucestershire
GL52 2BD





REGISTERED NUMBER: 02366419 (England and Wales)





ACCOUNTANTS: Scodie Deyong LLP
Chartered Accountants
4 Prince Albert Road
London
NW1 7SN
Page 1
JAXTECH LIMITED (REGISTERED NUMBER: 02366419)

ABBREVIATED BALANCE SHEET
31 AUGUST 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 61 81

CURRENT ASSETS
Debtors 9,000 23,949
Cash at bank 80,947 50,064
89,947 74,013
CREDITORS
Amounts falling due within one year 22,256 22,940
NET CURRENT ASSETS 67,691 51,073
TOTAL ASSETS LESS CURRENT
LIABILITIES
67,752
51,154

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 67,652 51,054
SHAREHOLDERS' FUNDS 67,752 51,154

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 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 7 April 2016 and were signed by:



Mr R Matheson - Director


The notes form part of these abbreviated accounts

Page 2
JAXTECH LIMITED (REGISTERED NUMBER: 02366419)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2015


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.

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

Pension costs and other post-retirement benefits
The company makes payments to a defined contribution pension scheme on behalf of the director. Contributions
payable to the pension scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2014
and 31 August 2015 7,094
DEPRECIATION
At 1 September 2014 7,013
Charge for year 20
At 31 August 2015 7,033
NET BOOK VALUE
At 31 August 2015 61
At 31 August 2014 81

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

Page 3