Banes Jackson Limited - Accounts to registrar - small 16.3d

Banes Jackson Limited - Accounts to registrar - small 16.3d


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REGISTERED NUMBER: 03721355 (England and Wales)















Financial Statements for the Year Ended 28 February 2016

for

Banes Jackson Limited

Banes Jackson Limited (Registered number: 03721355)






Contents of the Financial Statements
for the year ended 28 February 2016




Page

Company Information 1

Balance Sheet 2


Banes Jackson Limited

Company Information
for the year ended 28 February 2016







DIRECTORS: C B B Jackson
Ms A P Regis



SECRETARY: L Jackson



REGISTERED OFFICE: First Floor
Healthaid House
Marlborough Hill
Harrow
Middlesex
HA1 1UD



REGISTERED NUMBER: 03721355 (England and Wales)



ACCOUNTANTS: Grant Harrod Lerman Davis LLP
Chartered Accountants
1st Floor
Healthaid House
Marlborough Hill
Harrow
Middlesex
HA1 1UD



BANKERS: HSBC PLC
149 Rushey Green
Catford
London
SE6 4BQ

Banes Jackson Limited (Registered number: 03721355)

Balance Sheet
28 February 2016

2016 2015
£    £   
CURRENT ASSETS 2,840,831 2,881,633

CREDITORS
Amounts falling due within one year (165,382 ) (155,383 )
NET CURRENT ASSETS 2,675,449 2,726,250
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,675,449

2,726,250

CREDITORS
Amounts falling due after more than one
year

2,550,801

2,653,602
NET ASSETS 124,648 72,648

CAPITAL AND RESERVES 124,648 72,648

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 28 February 2017 and were signed on its behalf
by:





C B B Jackson - Director