Micro-entity Accounts - CLAIR JACKSON LIMITED

CLAIR JACKSON LIMITED - Company Information

05346178 CLAIR JACKSON LIMITED 2017-07-31 false 2016-08-01 2017-07-31 true 05346178 2016-08-01 2017-07-31 05346178 2017-07-31 05346178 2016-07-31 05346178 uk-gaap-cd-bus:Director1 2016-08-01 2017-07-31 05346178 uk-gaap-cd-bus:Director2 2016-08-01 2017-07-31 05346178 uk-gaap-cd-bus:AllEntityOfficers 2016-08-01 2017-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-01 2017-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 iso4217:GBP shares

Registered Number 05346178

CLAIR JACKSON LIMITED

Micro-entity Accounts

31 July 2017

CLAIR JACKSON LIMITED Registered Number 05346178

Micro-entity Balance Sheet as at 31 July 2017

	Notes	2017	2016
		£	£
Fixed assets
Intangible assets	1	9,187	10,312
		9,187	10,312
Current assets
Debtors		-	11,130
Cash at bank and in hand		170	434
		170	11,564
Creditors: amounts falling due within one year		(18,324)	(21,553)
Net current assets (liabilities)		(18,154)	(9,989)
Total assets less current liabilities		(8,967)	323
Total net assets (liabilities)		(8,967)	323
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(9,067)	223
Shareholders' funds		(8,967)	323

For the year ending 31 July 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 March 2018

And signed on their behalf by:
C JACKSON, Director

CLAIR JACKSON LIMITED Registered Number 05346178

Notes to the Micro-entity Accounts for the period ended 31 July 2017

1Intangible fixed assets

	£
Cost
At 1 August 2016	22,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2017	22,500
Amortisation
At 1 August 2016	12,188
Charge for the year	1,125
On disposals	-
At 31 July 2017	13,313
Net book values
At 31 July 2017	9,187
At 31 July 2016	10,312

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
100 Ordinary shares of £1 each	100	100

3Accounting 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.