Abbreviated Company Accounts - JACOBS RESEARCH LIMITED

Abbreviated Company Accounts - JACOBS RESEARCH LIMITED

JACOBS RESEARCH LIMITED - Company Information

Print Friendly Version

Registered Number 08217466

JACOBS RESEARCH LIMITED

Abbreviated Accounts

30 September 2015

JACOBS RESEARCH LIMITED Registered Number 08217466

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 752 244
752 244
Current assets
Debtors 7,335 2,949
Cash at bank and in hand 22,237 15,208
29,572 18,157
Creditors: amounts falling due within one year (21,844) (12,684)
Net current assets (liabilities) 7,728 5,473
Total assets less current liabilities 8,480 5,717
Total net assets (liabilities) 8,480 5,717
Capital and reserves
Called up share capital 1 1
Profit and loss account 8,479 5,716
Shareholders' funds 8,480 5,717
  • For the year ending 30 September 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 23 June 2016

And signed on their behalf by:
B Jacobs, Director

JACOBS RESEARCH LIMITED Registered Number 08217466

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Tangible fixed assets
£
Cost
At 1 October 2014 2,511
Additions 1,504
Disposals -
Revaluations -
Transfers -
At 30 September 2015 4,015
Depreciation
At 1 October 2014 2,267
Charge for the year 996
On disposals -
At 30 September 2015 3,263
Net book values
At 30 September 2015 752
At 30 September 2014 244