Jackson Robson (Financial Services) Ltd. - Abbreviated accounts 16.1

REGISTERED NUMBER: 01984660 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

JACKSON ROBSON (FINANCIAL SERVICES) LTD.

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

G R Mountain

P M Robson

R M Miles

A R Wilson

SECRETARY:

G R Mountain

REGISTERED OFFICE:

32 Exchange Street

Driffield

East Yorkshire

YO25 6LL

REGISTERED NUMBER:

01984660 (England and Wales)

ACCOUNTANTS:

Jackson Robson Licence Limited

33-35 Exchange Street

Driffield

East Yorkshire

YO25 6LL

FIXED ASSETS

Tangible assets

2

1,091

1,283

CURRENT ASSETS

Debtors

20,537

5,291

Cash at bank

29,924

39,804

50,461

45,095

CREDITORS

Amounts falling due within one year

33,053

18,435

NET CURRENT ASSETS

17,408

26,660

TOTAL ASSETS LESS CURRENT
LIABILITIES

18,499

27,943

CAPITAL AND RESERVES

Called up share capital

3

1,001

Profit and loss account

17,498

26,942

SHAREHOLDERS' FUNDS

18,499

27,943

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 29 February 2016 and were signed on its behalf
by:

A R Wilson - 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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, 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.

Plant and machinery etc. 25% on reducing value and

15% on reducing value.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

and 31 December 2015

26,128

DEPRECIATION

At 1 January 2015

24,845

Charge for year

192

At 31 December 2015

25,037

NET BOOK VALUE

At 31 December 2015

1,091

At 31 December 2014

1,283

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

1,001

Ordinary

£1

1,001