Jacksons Engineering Services Limited - Accounts to registrar - small 16.3d

REGISTERED NUMBER: 08128084 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2016

for

Jacksons Engineering Services Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

T Jackson

SECRETARY:

None Appointed

REGISTERED OFFICE:

16b Kiln Lane

Harpur Hill Industrial Estate

Buxton

Derbyshire

SK17 9JL

REGISTERED NUMBER:

08128084 (England and Wales)

ACCOUNTANTS:

Stoney Associates Ltd

7 High Street

Chapel-en-le-Frith

High Peak

SK23 0HD

FIXED ASSETS

Tangible assets

4

39,411

14,100

CURRENT ASSETS

Debtors

5

1,103

-

CREDITORS

Amounts falling due within one year

6

17,647

22,485

NET CURRENT LIABILITIES

(16,544

)

(22,485

)

TOTAL ASSETS LESS CURRENT LIABILITIES

22,867

(8,385

)

CREDITORS

Amounts falling due after more than one year

7

14,877

-

NET ASSETS/(LIABILITIES)

7,990

(8,385

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

7,890

(8,485

)

SHAREHOLDERS' FUNDS

7,990

(8,385

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 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 director on 27 April 2017 and were signed by:

T Jackson - Director

1.	STATUTORY INFORMATION

Jacksons Engineering Services Limited 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.

Deferred tax

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

statement of financial position date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the

lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 August 2015

16,500

Additions

29,972

At 31 July 2016

46,472

DEPRECIATION

At 1 August 2015

2,400

Charge for year

4,661

At 31 July 2016

7,061

NET BOOK VALUE

At 31 July 2016

39,411

At 31 July 2015

14,100

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/7/16

31/7/15

£

£

Other debtors

1,103

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/7/16

31/7/15

£

£

Bank loans and overdrafts

1,410

1,689

Hire purchase contracts

7,697

5,289

Trade creditors

2,203

4,056

Social security and other taxes

5,537

3,351

Directors' loan accounts

-

7,300

Accrued expenses

800

800

17,647

22,485

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31/7/16

31/7/15

£

£

Hire purchase contracts

14,877

-