Jon Jacobs Limited Small abridged accounts
Jon Jacobs Limited Small abridged accounts
Statement of Consent to Prepare Abridged Financial Statements |
COMPANY REGISTRATION NUMBER:
04897698
|
|
|
|
Abridged Financial Statements |
Year ended 31 December 2017
Contents |
Pages |
Abridged statement of financial position |
1 |
Notes to the abridged financial statements |
2 to 3 |
|
Abridged Statement of Financial Position |
2017 |
2016 |
||
Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
|
|
|
Current assets
Debtors |
– |
|
|
Cash at bank and in hand |
|
|
|
-------- |
------- |
||
|
|
||
Creditors: amounts falling due within one year |
|
|
|
-------- |
-------- |
||
Net current liabilities |
|
|
|
-------- |
-------- |
||
Total assets less current liabilities |
(
|
(
|
|
-------- |
-------- |
||
Net liabilities |
(
|
(
|
|
-------- |
-------- |
||
Capital and reserves
Called up share capital |
|
|
|
Profit and loss account |
(
|
(
|
|
-------- |
-------- |
||
Shareholders deficit |
(
|
(
|
|
-------- |
-------- |
||
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
These abridged financial statements were approved by the
board of directors
and authorised for issue on
10 September 2018
, and are signed on behalf of the board by:
|
|
Director |
|
Company registration number:
04897698
|
Notes to the Abridged Financial Statements |
Year ended 31 December 2017
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Broomgrove Road, Sheffield, S10 2LR.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Tangible assets
Depreciation
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:
Equipment |
- |
|
|
Impairment of fixed assets
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2016:
1
).
5.
Tangible assets
£ |
|
Cost |
|
At 1 January 2017 and 31 December 2017 |
|
-------- |
|
Depreciation |
|
At 1 January 2017 |
|
Charge for the year |
|
-------- |
|
At 31 December 2017 |
|
-------- |
|
Carrying amount |
|
At 31 December 2017 |
2,586 |
-------- |
|
At 31 December 2016 |
3,449 |
-------- |
|