Jackson Hall Limited - Abbreviated accounts 16.1
Jackson Hall Limited - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2015 |
| FOR |
| JACKSON HALL LIMITED |
| JACKSON HALL LIMITED (REGISTERED NUMBER: 06006351) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31 DECEMBER 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Chartered Accountants' Report | 5 |
| JACKSON HALL LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 DECEMBER 2015 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants and Chartered Tax Advisers |
| JACKSON HALL LIMITED (REGISTERED NUMBER: 06006351) |
| ABBREVIATED BALANCE SHEET |
| 31 DECEMBER 2015 |
| 31.12.15 | 31.12.14 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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 were approved by the director on |
| JACKSON HALL LIMITED (REGISTERED NUMBER: 06006351) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31 DECEMBER 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 January 2015). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service |
| contracts where turnover is recognised when the company obtains the right to consideration. |
| Tangible fixed assets |
| All fixed assets are initially recorded at cost. |
| Depreciation |
| Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the |
| useful economic life of that asset as follows: |
| Plant and machinery | - | 25% | straight line |
| Fixtures and fittings | - | 20% | straight line |
| Computer equipment | - | 20% | straight line |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
| balance sheet date. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 January 2015 |
| Additions |
| At 31 December 2015 |
| DEPRECIATION |
| At 1 January 2015 |
| Charge for year |
| At 31 December 2015 |
| NET BOOK VALUE |
| At 31 December 2015 |
| At 31 December 2014 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.12.15 | 31.12.14 |
| value: | £ | £ |
| Ordinary A | £1.00 |
| Ordinary B | £1.00 |
| Ordinary C | £1.00 |
| 1,000 | 1,000 |
| JACKSON HALL LIMITED (REGISTERED NUMBER: 06006351) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE YEAR ENDED 31 DECEMBER 2015 |
| 4. | RELATED PARTY DISCLOSURES |
| The dividend paid during the year as follows: |
| 31.12.15 | 31.12.14 |
| Mr A Hall | £75,000 | £61,500 |
| Director and shareholder of the company. |
| 31.12.15 | 31.12.14 |
| £ | £ |
| Amount due to related party at the balance sheet date |
| 5. | ULTIMATE CONTROLLING PARTY |
| The ultimate controlling party is Mr A Hall by virtue of his shareholding in the company. |
| CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR |
| ON THE UNAUDITED FINANCIAL STATEMENTS OF |
| JACKSON HALL LIMITED |
| The following reproduces the text of the report prepared for the director in respect of the company's annual |
| unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four) |
| have been prepared. |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
| accounts of Jackson Hall Limited for the year ended 31 December 2015 as set out on pages 2 to 7 from the company's |
| accounting records and from information and explanations you have given us. |
| As a member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its |
| ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations- |
| standards-and-guidance. |
| This report is made solely to the Board of Directors of Jackson Hall Limited, as a body, in accordance with the terms of |
| our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Jackson Hall |
| Limited and state those matters that we have agreed to state to the Board of Directors of Jackson Hall Limited, as a |
| body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we |
| do not accept or assume responsibility to anyone other than Jackson Hall Limited and its Board of Directors as a body |
| for our work or for this report. |
| It is your duty to ensure that Jackson Hall Limited has kept adequate accounting records and to prepare statutory |
| accounts that give a true and fair view of the assets, liabilities, financial position and profit of Jackson Hall Limited. You |
| consider that Jackson Hall Limited is exempt from the statutory audit requirement for the year. |
| We have not been instructed to carry out an audit or a review of the accounts of Jackson Hall Limited. For this reason, |
| we have not verified the accuracy or completeness of the accounting records or information and explanations you have |
| given to us and we do not, therefore, express any opinion on the statutory accounts. |
| Chartered Accountants and Chartered Tax Advisers |
| 25 September 2016 |