R & M Jackson Developments Limited Filleted accounts for Companies House (small and micro)
R & M Jackson Developments Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
02972925
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Statement of Financial Position |
2018 |
2017 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
4 |
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Current assets
Debtors |
5 |
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Cash at bank and in hand |
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-------- |
-------- |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
6 |
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-------- |
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Net current assets |
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------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
7 |
– |
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Provisions
Taxation including deferred tax |
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Net assets |
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------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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------- |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
17 December 2018
, and are signed on behalf of the board by:
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Director |
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Company registration number:
02972925
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Notes to the Financial Statements |
Year ended 31 March 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8 Jury Street, Warwick, CV34 4EW.
2.
Accounting policies
Basis of preparation
Judgements in applying accounting policies and key sources of estimation in uncertainty
Revenue recognition
Income tax
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:
Plant and equipment |
- |
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Motor vehicles |
- |
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Impairment of fixed assets
Finance leases and hire purchase contracts
Provisions
Financial instruments
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
3.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2017:
2
).
4.
Tangible assets
Plant and machinery |
Motor vehicles |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 April 2017 |
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Additions |
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– |
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At 31 March 2018 |
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Depreciation |
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At 1 April 2017 |
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Charge for the year |
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------- |
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At 31 March 2018 |
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Carrying amount |
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At 31 March 2018 |
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At 31 March 2017 |
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5.
Debtors
2018 |
2017 |
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£ |
£ |
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Trade debtors |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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– |
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6.
Creditors:
amounts falling due within one year
2018 |
2017 |
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£ |
£ |
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Trade creditors |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
– |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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7.
Creditors:
amounts falling due after more than one year
2018 |
2017 |
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£ |
£ |
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Other creditors |
– |
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8.
Financial instruments at fair value
9.
Director's advances, credits and guarantees
At the reporting date the directors loan account was in credit by £131,576 (2017: £18,133). There is no fixed term for repayment and no interest is charged.
10.
Related party transactions
The company was under the control of R. Jackson & J. Jackson throughout the current year.