JACKSON AUDIO LTD Accounts filed on 31-03-2014

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JACKSON AUDIO LTD

Company Registration Number:
04083586 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Mr Frederick Neil Jackson



Company secretary:		Cooper Faure Limited



Registered office:		Front Suite First Floor 131 High Street


		Teddington
		Middlesex
		TW11 8HH




Company Registration Number:		04083586 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	8	1,077	1,616
Total fixed assets:		1,077	1,616
Current assets
Debtors:	9	59,968	60,368
Cash at bank and in hand:		-	2,639
Total current assets:		59,968	63,007
Creditors
Creditors: amounts falling due within one year	10	44,590	40,075
Net current assets (liabilities):		15,378	22,932
Total assets less current liabilities:		16,455	24,548
Creditors: amounts falling due after more than one year:	11	16,348	24,420
Total net assets (liabilities):		107	128

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	12	100	100
Profit and Loss account:		7	28
Total shareholders funds:		107	128

For the year ending 31 March 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.

The financial statements were approved by the Board of Directors on 04 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Frederick Neil Jackson
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

These financial statements are prepared under the historical cost convention modified to include the revaluation of certain fixed assets and to comply with the financial reporting standards of the Accounting Standards Board. The company has taken advantage of the exemption in FRS1 from the requirement to produce a cashflow statement because it is a small company.

Turnover policy

The turnover shown in the Profit and Loss account represents invoiced amounts for services provided during the year, excluding Value Added Tax.

Tangible fixed assets depreciation policy

Depreciation is provided at rates calculated to write of the cost or valuation less residual value of each asset over its expected useful life as follows: Land and buildings - 2% reducing balance Plant and Machinery - 20% straight line Fixtures and fittings - 10% straight line Office equipment - 25% straight line Motor vehicles - 25% straight line

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

8. Tangible assets

	Total
Cost	£
At 01st April 2013:	10,993
At 31st March 2014:	10,993
Depreciation
At 01st April 2013:	9,377
Charge for year:	539
At 31st March 2014:	9,916
Net book value
At 31st March 2014:	1,077
At 31st March 2013:	1,616

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

9. Debtors

	2014 £	2013 £
Other debtors:	52,968	52,968
Prepayments and accrued income:	7,000	7,400
Total:	59,968	60,368

The Other Debtors balance at the end of period is made up of the total of the Director's Loan account and the Corporation Tax recoverable from tax paid on Director's Loans made in previous periods.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

10. Creditors: amounts falling due within one year

	2014 £	2013 £
Bank loans and overdrafts:	2,622	-
Trade creditors:	7,493	1,741
Taxation and social security:	34,475	38,334
Total:	44,590	40,075

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

11. Creditors: amounts falling due after more than one year

	2014 £	2013 £
Bank loans and overdrafts:	9,995	14,107
Other creditors:	6,353	10,313
Total:	16,348	24,420

The Other Creditors balance at the end of the period represents third-party investment in the business.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

12. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

14 . Transactions with directors


Name of director receiving advance or credit:	Mr Frederick Neil Jackson
Description of the transaction:	Director's Loans
Balance at 01st April 2013:	41,789
Balance at 31st March 2014:	41,789

JACKSON AUDIO LTD Accounts filed on 31-03-2014