Abbreviated Company Accounts - R & L JACKSON LIMITED

R & L JACKSON LIMITED - Company Information

04851420 R & L JACKSON LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 04851420 2014-10-01 2015-09-30 04851420 2015-09-30 04851420 2014-09-30 04851420 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 04851420 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 04851420

R & L JACKSON LIMITED

Abbreviated Accounts

30 September 2015

R & L JACKSON LIMITED Registered Number 04851420

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,438	4,541
		3,438	4,541
Current assets
Stocks		1,000	1,000
Debtors		16,966	650
Cash at bank and in hand		49,560	1,109
		67,526	2,759
Creditors: amounts falling due within one year		(83,272)	(43,903)
Net current assets (liabilities)		(15,746)	(41,144)
Total assets less current liabilities		(12,308)	(36,603)
Total net assets (liabilities)		(12,308)	(36,603)
Capital and reserves
Called up share capital	3	4	4
Profit and loss account		(12,312)	(36,607)
Shareholders' funds		(12,308)	(36,603)

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 30 June 2016

And signed on their behalf by:
Ronald Jackson, Director

R & L JACKSON LIMITED Registered Number 04851420

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and comply with the financial reporting standards of the Accounting Standards Board.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Plant and machinery - 15% on the reducing balance
Motor vehicles - 25% on the reducing balance

Other accounting policies
Stock - Stock is valued at the lower of the cost and net realisable value.

Going concern - Although the balance sheet of the company is overdrawn, the main creditor of the business is the shareholding director who does not require repayment in the short term.

2Tangible fixed assets

	£
Cost
At 1 October 2014	11,548
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	11,548
Depreciation
At 1 October 2014	7,007
Charge for the year	1,103
On disposals	-
At 30 September 2015	8,110
Net book values
At 30 September 2015	3,438
At 30 September 2014	4,541

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

	2015 £	2014 £
4 Ordinary shares of £1 each	4	4