Abbreviated Company Accounts - JACKSON WISE BUILDERS LTD

Abbreviated Company Accounts - JACKSON WISE BUILDERS LTD

JACKSON WISE BUILDERS LTD - Company Information

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Registered Number 08402486

JACKSON WISE BUILDERS LTD

Abbreviated Accounts

28 February 2016

JACKSON WISE BUILDERS LTD Registered Number 08402486

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 15,340 20,184
15,340 20,184
Current assets
Stocks - 19,000
Cash at bank and in hand 2,510 6,374
2,510 25,374
Creditors: amounts falling due within one year (45,228) (44,194)
Net current assets (liabilities) (42,718) (18,820)
Total assets less current liabilities (27,378) 1,364
Total net assets (liabilities) (27,378) 1,364
Capital and reserves
Called up share capital 1 1
Profit and loss account (27,379) 1,363
Shareholders' funds (27,378) 1,364
  • For the year ending 28 February 2016 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 8 November 2016

And signed on their behalf by:
Mr Stuart Jackson, Director

JACKSON WISE BUILDERS LTD Registered Number 08402486

Notes to the Abbreviated Accounts for the period ended 28 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and discounts.

Tangible assets depreciation policy
Computer Equipment 25% on cost
Motor Vehicles 25% on cost

2Tangible fixed assets
£
Cost
At 1 March 2015 27,807
Additions 374
Disposals -
Revaluations -
Transfers -
At 28 February 2016 28,181
Depreciation
At 1 March 2015 7,623
Charge for the year 5,218
On disposals -
At 28 February 2016 12,841
Net book values
At 28 February 2016 15,340
At 28 February 2015 20,184