Jackson Robson (32) Ltd. - Accounts to registrar - small 17.1

REGISTERED NUMBER: 01984660 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

JACKSON ROBSON (32) LTD.

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

G R Mountain

P M Robson

R M Miles

A R Wilson

SECRETARY:

G R Mountain

REGISTERED OFFICE:

32 Exchange Street

Driffield

East Yorkshire

YO25 6LL

REGISTERED NUMBER:

01984660 (England and Wales)

ACCOUNTANTS:

Jackson Robson Licence Limited

33-35 Exchange Street

Driffield

East Yorkshire

YO25 6LL

FIXED ASSETS

Tangible assets

3

-

1,091

CURRENT ASSETS

Debtors

4

4,724

20,537

Cash at bank

26,612

29,924

31,336

50,461

CREDITORS

Amounts falling due within one year

5

10,339

33,053

NET CURRENT ASSETS

20,997

17,408

TOTAL ASSETS LESS CURRENT LIABILITIES

20,997

18,499

CAPITAL AND RESERVES

Called up share capital

1,001

1,001

Retained earnings

19,996

17,498

SHAREHOLDERS' FUNDS

20,997

18,499

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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

G R Mountain - Director

1.	STATUTORY INFORMATION

Jackson Robson (32) Ltd. is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

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

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful

life.

Plant and machinery etc. 25% on reducing value and

15% on reducing value.

3.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2016

and 31 December 2016

26,128

DEPRECIATION

At 1 January 2016

25,037

Charge for year

1,091

At 31 December 2016

26,128

NET BOOK VALUE

At 31 December 2016

-

At 31 December 2015

1,091

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2016

2015

£

£

Other debtors

4,724

20,537

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2016

2015

£

£

Taxation and social security

5,692

2,454

Other creditors

4,647

30,599

10,339

33,053

6.	RELATED PARTY DISCLOSURES

7.	ULTIMATE CONTROLLING PARTY