Just Jack Ltd

Just Jack Ltd

JUST JACK LIMITED - Company Information

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true Jack Allsopp false 1 April 2015 31 March 2016 31 March 2016 true false 06192683 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06192683 2015-03-31 06192683 2016-03-31 06192683 2015-04-01 2016-03-31 06192683 uk-gaap:RestatedAmount 2015-03-31 06192683 uk-gaap:RestatedAmount 2016-03-31 06192683 uk-gaap:NetGoodwill 2015-03-31 06192683 uk-gaap:NetGoodwill 2016-03-31 06192683 uk-gaap:NetGoodwill 2015-04-01 2016-03-31 06192683 uk-gaap:OtherIntangibleFixedAssets 2015-04-01 2016-03-31 06192683 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 06192683 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-03-31 06192683 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-01 2016-03-31 06192683 uk-gaap:DevelopmentCosts 2015-03-31 06192683 uk-gaap:DevelopmentCosts 2016-03-31 06192683 uk-gaap:DevelopmentCosts 2015-04-01 2016-03-31 06192683 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-03-31 06192683 uk-gaap:LandBuildings 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Registered number: 06192683
Just Jack Ltd
Abbreviated accounts
For The Year Ended 31 March 2016
FMTV Accounting Ltd

Chartered Accountants

23 Cameo House
11 Bear Street
London
WC2H 7AS
Just Jack Ltd
Company No. 06192683
Abbreviated Balance Sheet 31 March 2016
Abbreviated Balance Sheet
2016 2015
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 1,077 1,347
1,077 1,347
CURRENT ASSETS
Debtors 4,963 988
Cash at bank and in hand 343,267 396,200
348,230 397,188
Creditors: Amounts Falling Due Within One Year (63,343 ) (55,377 )
NET CURRENT ASSETS (LIABILITIES) 284,887 341,811
TOTAL ASSETS LESS CURRENT LIABILITIES 285,964 343,158
PROVISIONS FOR LIABILITIES
Deferred Taxation - (269 )
NET ASSETS 285,964 342,889
CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and Loss Account 285,864 342,790
SHAREHOLDERS' FUNDS 285,964 342,890
Just Jack Ltd
Company No. 06192683
Abbreviated Balance Sheet (continued) 31 March 2016
For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 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
Mr Jack Allsopp
23/12/2016
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Just Jack Ltd
Notes to the Abbreviated Accounts
For The Year Ended 31 March 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.
1.3. 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 20% straight line depreciation
1.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
1.5. Deferred Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date.
2. Tangible Assets
Total
Cost £
As at 1 April 2015 8,831
Additions 499
As at 31 March 2016 9,330
Depreciation
As at 1 April 2015 7,484
Provided during the period 769
As at 31 March 2016 8,253
Net Book Value
As at 31 March 2016 1,077
As at 1 April 2015 1,347
3. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 100.000 1 100 100
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Just Jack Ltd
Notes to the Abbreviated Accounts (continued)
For The Year Ended 31 March 2016
4. Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
As at 1 April 2015 Amounts advanced Amounts repaid As at 31 March 2016
£ £ £ £
Ms Heather King (17,641) 30,300 38,227 (25,568)
Mr Jack Allsopp (10,103) 31,702 40,507 (18,907)
The above loan is unsecured, interest free and repayable on demand.
5. Controlling Party
The company's controlling party is Jack Allsopp by virtue of his ownership of 51% of the issued share capital in the company.
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