G & T Jackson Limited - Abbreviated accounts 16.1

G & T Jackson Limited - Abbreviated accounts 16.1

G & T JACKSON LIMITED - Company Information

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REGISTERED NUMBER: 09392719 (England and Wales)














Abbreviated Unaudited Accounts

for the Period 16 January 2015 to 31 January 2016

for

G & T Jackson Limited

G & T Jackson Limited (Registered number: 09392719)






Contents of the Abbreviated Accounts
for the Period 16 January 2015 to 31 January 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

G & T Jackson Limited

Company Information
for the Period 16 January 2015 to 31 January 2016







DIRECTORS: G S Jackson
T R Jackson





REGISTERED OFFICE: 11 Amberside
Wood Lane
Hemel Hempstead
Hertfordshire
HP2 4TP





REGISTERED NUMBER: 09392719 (England and Wales)





ACCOUNTANTS: Farrell & Co
11 Amberside
Wood Lane
Hemel Hempstead
Hertfordshire
HP2 4TP
Page 1
G & T Jackson Limited (Registered number: 09392719)

Abbreviated Balance Sheet
31 January 2016

Notes £    £   
FIXED ASSETS
Tangible assets 2 2,947

CURRENT ASSETS
Debtors 19,568
Cash at bank 69
19,637
CREDITORS
Amounts falling due within one
year
22,185
NET CURRENT LIABILITIES (2,548 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
399

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 299
SHAREHOLDERS' FUNDS 399

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 11 October 2016
and were signed on its behalf by:




G S Jackson - Director



T R Jackson - Director


The notes form part of these abbreviated accounts

Page 2
G & T Jackson Limited (Registered number: 09392719)

Notes to the Abbreviated Accounts
for the Period 16 January 2015 to 31 January 2016

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account
on a straight line basis over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 3,929
At 31 January 2016 3,929
DEPRECIATION
Charge for period 982
At 31 January 2016 982
NET BOOK VALUE
At 31 January 2016 2,947

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1.00 100

100 Ordinary shares of £1.00 each were allotted and fully paid for cash at par
during the period.

Page 3