Company Registration No. 08549651 (England and Wales)
Jacobsen Estate Management Limited
Unaudited accounts
for the year ended 31 May 2017
Jacobsen Estate Management Limited
Unaudited accounts
Contents
Jacobsen Estate Management Limited
Company Information
for the year ended 31 May 2017
Directors
Alan Peter Jacobsen
Alexander Andres Beck Jacobsen
Secretary
Carol Winifred Jacobsen
Company Number
08549651 (England and Wales)
Registered Office
4 NEW MOORHEAD DRIVE
CRAWLEY ROAD
HORSHAM
WEST SUSSEX
RH12 4RT
ENGLAND
Accountants
Bohdana Morey
4 New Moorhead Drive
Horsham
West Sussex
RH12 4RT
Jacobsen Estate Management Limited
Statement of financial position
as at 31 May 2017
Cash at bank and in hand
1,028
2,948
Creditors: amounts falling due within one year
(1,017)
(2,916)
Profit and loss account
8
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For the year ending 31 May 2017 the company was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 28 February 2018.
Alan Peter Jacobsen
Director
Company Registration No. 08549651
Jacobsen Estate Management Limited
Notes to the Accounts
for the year ended 31 May 2017
Jacobsen Estate Management Limited is a private company, limited by shares, registered in England and Wales, registration number 08549651. The registered office is 4 NEW MOORHEAD DRIVE, CRAWLEY ROAD, HORSHAM, WEST SUSSEX, RH12 4RT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 May 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 0 (2016: 0).
