Jackson Services Maintenance Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06133803

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

Jackson Services Maintenance Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr Iain Jackson

REGISTERED OFFICE:

27 Saltram Close

Bradley Fold

Radcliffe

Manchester

M26 3XD

REGISTERED NUMBER:

06133803

ACCOUNTANTS:

Mike Egan & Co Chartered Accountants

168 Lee Lane

Horwich

Bolton

Lancashire

BL6 7AF

FIXED ASSETS

Intangible assets

2

9,000

12,000

Tangible assets

3

19,604

24,272

28,604

36,272

CURRENT ASSETS

Stocks

2,350

2,500

Debtors

35,954

61,953

Cash at bank and in hand

3,693

23,964

41,997

88,417

CREDITORS

Amounts falling due within one year

(107,141

)

(121,034

)

NET CURRENT LIABILITIES

(65,144

)

(32,617

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(36,540

)

3,655

CREDITORS

Amounts falling due after more than one year

-

(2,679

)

NET (LIABILITIES)/ASSETS

(36,540

)

976

CAPITAL AND RESERVES

Called up share capital

4

1

1

Profit and loss account

(36,541

)

975

SHAREHOLDERS' FUNDS

(36,540

)

976

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 December 2014 and were signed by:

Mr Iain Jackson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

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

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

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

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

30,000

AMORTISATION

At 1 April 2013

18,000

Amortisation for year

3,000

At 31 March 2014

21,000

NET BOOK VALUE

At 31 March 2014

9,000

At 31 March 2013

12,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

50,081

DEPRECIATION

At 1 April 2013

25,809

Charge for year

4,668

At 31 March 2014

30,477

NET BOOK VALUE

At 31 March 2014

19,604

At 31 March 2013

24,272

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

1

1

1

5.	RELATED PARTY DISCLOSURES

In creditors is an amount owing to the directors of £9,801.