Jackson Green Carter Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06623197 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2017 TO 30 MARCH 2018

FOR

JACKSON GREEN CARTER LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M A C Carter

SECRETARY:

Brodia Services Ltd

REGISTERED OFFICE:

Barttelot Court

Barttelot Road

Horsham

West Sussex

RH12 1DQ

REGISTERED NUMBER:

06623197 (England and Wales)

ACCOUNTANTS:

Leonard Gold

Chartered Accountants

24 Landport Terrace

Portsmouth

Hampshire

PO1 2RG

FIXED ASSETS

Intangible assets

4

11,949

40,632

CURRENT ASSETS

Debtors

5

-

7,629

Cash at bank

5,338

13,351

5,338

20,980

CREDITORS

Amounts falling due within one year

6

16,698

50,989

NET CURRENT LIABILITIES

(11,360

)

(30,009

)

TOTAL ASSETS LESS CURRENT LIABILITIES

589

10,623

CREDITORS

Amounts falling due after more than one year

7

-

2,695

NET ASSETS

589

7,928

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

489

7,828

SHAREHOLDERS' FUNDS

589

7,928

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 March 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 March 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 5 March 2019 and were signed by:

M A C Carter - Director

1.	STATUTORY INFORMATION

Jackson Green Carter Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the total receivable value, excluding value added tax, of sales of services.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of ten years.

Financial instruments

Debtors

Short term debtors are measured at transaction price (which is usually the retail or invoice price), less

any impairment losses for bad and doubtful debts.

Loans and other financial assets are initially recognised at transaction price including any transaction

costs and subsequently measured at amortised cost determined using the effective interest method,

less any impairment losses for bad and doubtful debts.

Creditors

Short term creditors are measured at transaction price (which is usually the invoice price).

Loans and other financial liabilities are initially recognised at transaction price net of any transaction

costs and subsequently measured at amortised cost determined using the effective interest method.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income

Statement, except to the extent that it relates to items recognised in other comprehensive income or

directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been

enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2017 - 6 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2017

and 30 March 2018

286,836

AMORTISATION

At 1 April 2017

246,204

Charge for period

28,683

At 30 March 2018

274,887

NET BOOK VALUE

At 30 March 2018

11,949

At 31 March 2017

40,632

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Trade debtors

-

3,306

Corporation tax

-

4,323

-

7,629

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Other loans

2,695

15,432

Amounts owed to connected company

2,319

23,898

Corporation tax

4,084

-

VAT

6,636

9,876

Other creditors

909

1,702

Directors' current accounts

34

30

Accruals

21

51

16,698

50,989

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2018

2017

£

£

Other loans

-

2,695

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 March 2018 and

the year ended 31 March 2017:

2018

2017

£

£

M A C Carter

Balance outstanding at start of period

(30

)

(40

)

Amounts advanced

91,201

99,561

Amounts repaid

(91,205

)

(99,551

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

(34

)

(30

)