Paul Jackson Surveyors Limited - Abbreviated accounts 16.3

Paul Jackson Surveyors Limited - Abbreviated accounts 16.3

PAUL JACKSON SURVEYORS LIMITED - Company Information

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REGISTERED NUMBER: 05242293 (England and Wales)














PAUL JACKSON SURVEYORS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2016






PAUL JACKSON SURVEYORS LIMITED (REGISTERED NUMBER: 05242293)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

PAUL JACKSON SURVEYORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2016







DIRECTOR: P Jackson





SECRETARY: Mrs J Jackson





REGISTERED OFFICE: Rockmount
Dark Lane
Kinver
Stourbridge
West Midlands
DY7 6JA





REGISTERED NUMBER: 05242293 (England and Wales)
Page 1
PAUL JACKSON SURVEYORS LIMITED (REGISTERED NUMBER: 05242293)

ABBREVIATED BALANCE SHEET
30TH SEPTEMBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 424 32
424 32

CURRENT ASSETS
Debtors 141,631 133,385
Cash at bank 892 5,249
142,523 138,634
CREDITORS
Amounts falling due within one year 74,274 56,889
NET CURRENT ASSETS 68,249 81,745
TOTAL ASSETS LESS CURRENT
LIABILITIES
68,673
81,777

PROVISIONS FOR LIABILITIES 85 6
NET ASSETS 68,588 81,771

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 68,586 81,769
SHAREHOLDERS' FUNDS 68,588 81,771

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 notes form part of these abbreviated accounts

Page 2 continued...
PAUL JACKSON SURVEYORS LIMITED (REGISTERED NUMBER: 05242293)

ABBREVIATED BALANCE SHEET - continued
30TH SEPTEMBER 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 21st February 2017 and were signed by:





P Jackson - Director


The notes form part of these abbreviated accounts

Page 3
PAUL JACKSON SURVEYORS LIMITED (REGISTERED NUMBER: 05242293)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2016

1. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - Straight line over 3 years

Deferred taxation
Deferred tax arises as a result of including items if income and expenditure in taxation computations in periods
different from those in which they are included in the company's accounts. Deferred tax is provided in full on
timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates
that are expected to apply when the timing differences reverse, based on current tax rates and laws.

Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no
commitment to sell the asset.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1st October 2015
and 30th September 2016 225,000
AMORTISATION
At 1st October 2015
and 30th September 2016 225,000
NET BOOK VALUE

At 30th September 2016 -
At 30th September 2015 -

Page 4 continued...
PAUL JACKSON SURVEYORS LIMITED (REGISTERED NUMBER: 05242293)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st October 2015 8,018
Additions 636
At 30th September 2016 8,654
DEPRECIATION
At 1st October 2015 7,986
Charge for year 244
At 30th September 2016 8,230
NET BOOK VALUE
At 30th September 2016 424
At 30th September 2015 32

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary £1 2 2

Page 5