Abbreviated Company Accounts - JACKSON DRAPER LIMITED

JACKSON DRAPER LIMITED - Company Information

07536902 JACKSON DRAPER LIMITED 2014-02-28 false 2013-03-01 2014-02-28 true 07536902 2013-03-01 2014-02-28 07536902 2014-02-28 07536902 2013-02-28 07536902 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 07536902 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

Registered Number 07536902

JACKSON DRAPER LIMITED

Abbreviated Accounts

28 February 2014

JACKSON DRAPER LIMITED Registered Number 07536902

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	629	979
		629	979
Current assets
Debtors		33,164	289
Cash at bank and in hand		14,407	29,113
		47,571	29,402
Creditors: amounts falling due within one year		(33,046)	(21,371)
Net current assets (liabilities)		14,525	8,031
Total assets less current liabilities		15,154	9,010
Total net assets (liabilities)		15,154	9,010
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		15,054	8,910
Shareholders' funds		15,154	9,010

For the year ending 28 February 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 November 2014

And signed on their behalf by:
S N Jackson, Director

JACKSON DRAPER LIMITED Registered Number 07536902

Notes to the Abbreviated Accounts for the period ended 28 February 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

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

Fixtures & fittings - 25% on cost
Computer equipment - 25% on cost

2Tangible fixed assets

	£
Cost
At 1 March 2013	1,399
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	1,399
Depreciation
At 1 March 2013	420
Charge for the year	350
On disposals	-
At 28 February 2014	770
Net book values
At 28 February 2014	629
At 28 February 2013	979

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100