Maraca Jacks Limited

MARACA JACKS LIMITED - Company Information

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Registered number: 05349413

Abbreviated accounts

For The Year Ended 28 February 2016

Berrywood Accountants

The Studio

Wintershill Hall

Durley

Hampshire

SO32 2AL

Maraca Jacks Limited

Company No. 05349413

Abbreviated Balance Sheet 28 February 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	2		8,271		8,271
Tangible Assets	3		211		211

			8,482		8,482
CURRENT ASSETS
Stocks		450		450
Debtors		1,125		-
Cash at bank and in hand		7,504		-

		9,079		450
Creditors: Amounts Falling Due Within One Year	4	(4,270 )		(3,366 )

NET CURRENT ASSETS (LIABILITIES)			4,809		(2,916 )

TOTAL ASSETS LESS CURRENT LIABILITIES			13,291		5,566

Creditors: Amounts Falling Due After More Than One Year	5		(31,059 )		(20,723 )

NET ASSETS			(17,768 )		(15,157 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(17,868 )		(15,257 )

SHAREHOLDERS' FUNDS			(17,768 )		(15,157 )

Maraca Jacks Limited

Company No. 05349413

Abbreviated Balance Sheet (continued) 28 February 2016

For the year ending 28 February 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mrs Caroline Payne

23/11/2016

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Maraca Jacks Limited

Notes to the Abbreviated Accounts

For The Year Ended 28 February 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.

1.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% RB

1.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2. Intangible Assets


	Total
Cost	£
As at 1 March 2015	16,550

As at 28 February 2016	16,550

Amortisation
As at 1 March 2015	8,279

As at 28 February 2016	8,279

Net Book Value
As at 28 February 2016	8,271

As at 1 March 2015	8,271

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Maraca Jacks Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 28 February 2016

3. Tangible Assets


	Total
Cost	£
As at 1 March 2015	2,081

As at 28 February 2016	2,081

Depreciation
As at 1 March 2015	1,870

As at 28 February 2016	1,870

Net Book Value
As at 28 February 2016	211

As at 1 March 2015	211

4. Creditors: Amounts Falling Due Within One Year

	2016	2015
	£	£
Trade creditors	567	-
Bank loans and overdrafts	1,747	2,106
Accruals and deferred income	1,956	1,260

	4,270	3,366

5. Creditors: Amounts Falling Due After More Than One Year

	2016	2015
	£	£
Bank loans	5,677	7,783
Directors loan account	25,382	12,940

	31,059	20,723

6. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

7. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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