JackFrags Limited - Accounts to registrar - small 16.1.1

JackFrags Limited - Accounts to registrar - small 16.1.1


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REGISTERED NUMBER: 08845829 (England and Wales)















JACKFRAGS LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2016






JACKFRAGS LIMITED (REGISTERED NUMBER: 08845829)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2016










Page

Company Information 1

Balance Sheet 2


JACKFRAGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2016







DIRECTOR: J S Mason





REGISTERED OFFICE: Marston House
5, Elmdon Lane
Marston Green
Solihull
West Midlands
B37 7DL





REGISTERED NUMBER: 08845829 (England and Wales)





ACCOUNTANTS: Sephton & Company LLP
Chartered Certified Accountants
Marston House
5 Elmdon Lane
Marston Green
Solihull
West Midlands
B37 7DL

JACKFRAGS LIMITED (REGISTERED NUMBER: 08845829)

BALANCE SHEET
31 JANUARY 2016

2016 2015
£    £    £    £   
FIXED ASSETS 9,096 3,326

CURRENT ASSETS 515,214 141,736

CREDITORS
Amounts falling due within one year (436,730 ) (36,248 )
NET CURRENT ASSETS 78,484 105,488
TOTAL ASSETS LESS CURRENT
LIABILITIES

87,580

108,814

CAPITAL AND RESERVES 87,580 108,814

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 5 July 2016 and were signed by:





J S Mason - Director