Abbreviated Company Accounts - JACKSTER RESOURCES LIMITED

JACKSTER RESOURCES LIMITED - Company Information

08937705 JACKSTER RESOURCES LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 08937705 2015-04-01 2016-03-31 08937705 2016-03-31 08937705 2015-03-31 08937705 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 08937705 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08937705

JACKSTER RESOURCES LIMITED

Abbreviated Accounts

31 March 2016

JACKSTER RESOURCES LIMITED Registered Number 08937705

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	14,258	21,848
Tangible assets	3	9,000	14,937
		23,258	36,785
Current assets
Debtors		27,794	12,862
Cash at bank and in hand		2	1
		27,796	12,863
Creditors: amounts falling due within one year		(45,437)	(27,030)
Net current assets (liabilities)		(17,641)	(14,167)
Total assets less current liabilities		5,617	22,618
Creditors: amounts falling due after more than one year		(5,517)	(14,327)
Total net assets (liabilities)		100	8,291
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		0	8,191
Shareholders' funds		100	8,291

For the year ending 31 March 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 29 December 2016

And signed on their behalf by:
D Brice, Director

JACKSTER RESOURCES LIMITED Registered Number 08937705

Notes to the Abbreviated Accounts for the period ended 31 March 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 trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment: 33% on a straight line basis
Motor vehicles: 25% on a straight line basis

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life over five years.

Other accounting policies
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

2Intangible fixed assets

	£
Cost
At 1 April 2015	37,950
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	37,950
Amortisation
At 1 April 2015	16,102
Charge for the year	7,590
On disposals	-
At 31 March 2016	23,692
Net book values
At 31 March 2016	14,258
At 31 March 2015	21,848

3Tangible fixed assets

	£
Cost
At 1 April 2015	24,155
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	24,155
Depreciation
At 1 April 2015	9,218
Charge for the year	5,937
On disposals	-
At 31 March 2016	15,155
Net book values
At 31 March 2016	9,000
At 31 March 2015	14,937

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100