Jacksons MSport Limited - Accounts to registrar - small 16.1.1

REGISTERED NUMBER: 06460588 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st December 2015

for

Jacksons MSport Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

M Jackson

REGISTERED OFFICE:

Office 2 Greswolde House

197b Station Road

Knowle

Solihull

West Midlands

B93 0PU

REGISTERED NUMBER:

06460588 (England and Wales)

ACCOUNTANTS:

West - Chartered Accountants

Office 2 Greswolde House

197b Station Road

Knowle

Solihull

West Midlands

B93 0PU

CURRENT ASSETS

43,993

34,754

CREDITORS

Amounts falling due within one year

(8,768

)

(379

)

NET CURRENT ASSETS

35,225

34,375

TOTAL ASSETS LESS CURRENT LIABILITIES

35,225

34,375

CAPITAL AND RESERVES

35,225

34,375

NOTES TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st December 2015 and

31st December 2014:

2015

2014

£

£

M Jackson

Balance outstanding at start of year

18,832

-

Amounts repaid

(18,832

)

-

Balance outstanding at end of year

-

18,832

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2015 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 26th September 2016 and were signed by:

M Jackson - Director