Jackson & McGill Limited - Accounts to registrar - small 17.1.1

Jackson & McGill Limited - Accounts to registrar - small 17.1.1


09184288 1.9.15 31.8.16 31.8.16 Company accounts Private Limited Company FY true false false true true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure091842882015-08-31091842882016-08-31091842882015-09-012016-08-31091842882014-08-19091842882014-08-202015-08-31091842882015-08-3109184288ns12:England2015-09-012016-08-3109184288ns14:PoundSterling2015-09-012016-08-3109184288ns7:Director12015-09-012016-08-3109184288ns7:Director22015-09-012016-08-3109184288ns7:RegisteredOffice2015-09-012016-08-3109184288ns7:EntityAccountantsOrAuditors2015-09-012016-08-31
REGISTERED NUMBER: 09184288 (England and Wales)











Jackson & McGill Limited

Unaudited Financial Statements

For The Year Ended 31 August 2016






Jackson & McGill Limited (Registered number: 09184288)






Contents of the Financial Statements
For The Year Ended 31 August 2016




Page

Company Information 1

Balance Sheet 2


Jackson & McGill Limited

Company Information
For The Year Ended 31 August 2016







DIRECTORS: W McGill
Dr P Jackson





REGISTERED OFFICE: c/o Lloyd Piggott
2nd Floor, St George's House
56 Peter Street
Manchester
M2 3NQ





REGISTERED NUMBER: 09184288 (England and Wales)





ACCOUNTANTS: Lloyd Piggott Limited
Chartered Accountants
St George's House
56 Peter Street
Manchester
M2 3NQ

Jackson & McGill Limited (Registered number: 09184288)

Balance Sheet
31 August 2016

2016 2015
£    £   
CURRENT ASSETS 294,922 509,141

CREDITORS
Amounts falling due within one year (213,627 ) (511,280 )
NET CURRENT ASSETS/(LIABILITIES) 81,295 (2,139 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

81,295

(2,139

)

CAPITAL AND RESERVES 81,295 (2,139 )

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 19 May 2017 and were signed on its
behalf by:





W McGill - Director