Jaxtech Limited - Abbreviated accounts 16.3

Jaxtech Limited - Abbreviated accounts 16.3

JAXTECH LIMITED - Company Information

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REGISTERED NUMBER: 02366419 (England and Wales)















ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2016

FOR

JAXTECH LIMITED
Scodie Deyong LLP
Chartered Accountants
4 Prince Albert Road
London
NW1 7SN








JAXTECH LIMITED (REGISTERED NUMBER: 02366419)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

JAXTECH LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2016







DIRECTOR: Mr R Matheson





SECRETARY: Mr R Priest





REGISTERED OFFICE: Flat 2
4 Pittville Lawn
Cheltenham
Gloucestershire
GL52 2BD





REGISTERED NUMBER: 02366419 (England and Wales)





ACCOUNTANTS: Scodie Deyong LLP
Chartered Accountants
4 Prince Albert Road
London
NW1 7SN
Page 1
JAXTECH LIMITED (REGISTERED NUMBER: 02366419)

ABBREVIATED BALANCE SHEET
31 AUGUST 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 45 61

CURRENT ASSETS
Debtors 22,800 9,000
Cash at bank 75,015 80,947
97,815 89,947
CREDITORS
Amounts falling due within one year 28,732 22,256
NET CURRENT ASSETS 69,083 67,691
TOTAL ASSETS LESS CURRENT
LIABILITIES
69,128
67,752

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 69,028 67,652
SHAREHOLDERS' FUNDS 69,128 67,752

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 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 7 February 2017 and were signed by:





Mr R Matheson - Director


The notes form part of these abbreviated accounts

Page 2
JAXTECH LIMITED (REGISTERED NUMBER: 02366419)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 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.

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

Fixtures and fittings - 25% on reducing balance

Pension costs and other post-retirement benefits
The company makes payments to a defined contribution pension scheme on behalf of the director. Contributions
payable to the pension scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2015
and 31 August 2016 7,094
DEPRECIATION
At 1 September 2015 7,033
Charge for year 16
At 31 August 2016 7,049
NET BOOK VALUE
At 31 August 2016 45
At 31 August 2015 61

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

Page 3