R & L JACKSON LIMITED

R & L JACKSON LIMITED

R & L JACKSON LIMITED - Company Information

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R & L JACKSON LIMITED

Company Registration Number:
04851420 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

R & L JACKSON LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2017

Balance sheet
Notes

R & L JACKSON LIMITED

Balance sheet

As at 30 September 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 7,194 8,814
Total fixed assets: 7,194 8,814
Current assets
Stocks: 1,000 1,000
Debtors:   7,731 21,877
Cash at bank and in hand: 15,257 2,571
Total current assets: 23,988 25,448
Creditors: amounts falling due within one year:   (28,483) (45,469)
Net current assets (liabilities): (4,495) (20,021)
Total assets less current liabilities: 2,699 (11,207)
Total net assets (liabilities): 2,699 (11,207)
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 2,695 (11,211)
Shareholders funds: 2,699 (11,207)

The notes form part of these financial statements

R & L JACKSON LIMITED

Balance sheet statements

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 June 2018
and signed on behalf of the board by:

Name: Ronald Jackson
Status: Director

The notes form part of these financial statements

R & L JACKSON LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value over the useful economic life of that asset as follows:Plant and machinery - 15% reducing balanceMotor vehicles - 25% reducing balance

R & L JACKSON LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2017

2. Tangible Assets

Total
Cost £
At 01 October 2016 12,877
Additions 575
At 30 September 2017 13,452
Depreciation
At 01 October 2016 4,063
Charge for year 2,195
At 30 September 2017 6,258
Net book value
At 30 September 2017 7,194
At 30 September 2016 8,814