DAVID JACKSON (ENGINEERING) LIMITED - Abbreviated accounts 16.3

REGISTERED NUMBER: 00592937 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 August 2016

for

DAVID JACKSON (ENGINEERING) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms J Jackson

SECRETARY:

Ms J Jackson

REGISTERED OFFICE:

6 Hibbert Street

Whitehill Industrial Estate

Reddish

Stockport

Cheshire

SK4 1NS

REGISTERED NUMBER:

00592937 (England and Wales)

FIXED ASSETS

Investments

2

70,742

CURRENT ASSETS

Cash at bank

233,697

317,449

CREDITORS

Amounts falling due within one year

1,668

1,578

NET CURRENT ASSETS

232,029

315,871

TOTAL ASSETS LESS CURRENT
LIABILITIES

302,771

386,613

CAPITAL AND RESERVES

Called up share capital

3

4

Capital redemption reserve

60

Profit and loss account

302,707

386,549

SHAREHOLDERS' FUNDS

302,771

386,613

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 her 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 29 March 2017 and were signed by:

Ms J Jackson - Director

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).

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Preparation of consolidated financial statements

The financial statements contain information about David Jackson (Engineering) Limited as an individual

company and do not contain consolidated financial information as the parent of a group. The company has taken

the option under Section 398 of the Companies Act 2006 not to prepare consolidated financial statements.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 September 2015

and 31 August 2016

70,742

NET BOOK VALUE

At 31 August 2016

70,742

At 31 August 2015

70,742

The company's investments at the Balance Sheet date in the share capital of companies include the following:

DJ Propeties Limited

Nature of business: Investment Property

%

Class of shares:

holding

Ordinary

100.00

31.8.16

31.8.15

£

Aggregate capital and reserves

382,082

362,496

Profit/(loss) for the year

19,586

(9,228

)

DJ Profile & Grinding Co Limited

Nature of business: Steel profiling and grinding

%

Class of shares:

holding

Ordinary

100.00

31.8.16

31.8.15

£

Aggregate capital and reserves

241,760

222,340

Profit for the year

19,420

18,525

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.16

31.8.15

value:

£

2

Ordinary

£1

2

'A' Ordinary

£1

2

4

4.	ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.