Abbreviated Company Accounts - JACK GARN LIMITED

08705507 JACK GARN LIMITED 2015-08-31 false 2014-10-01 2015-08-31 true 08705507 2014-10-01 2015-08-31 08705507 2015-08-31 08705507 2014-09-30 08705507 uk-gaap-cd-bus:Director1 2014-10-01 2015-08-31 08705507 uk-gaap-cd-bus:Director2 2014-10-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 08705507

JACK GARN LIMITED

Abbreviated Accounts

31 August 2015

JACK GARN LIMITED Registered Number 08705507

Abbreviated Balance Sheet as at 31 August 2015

	Notes	31/08/2015	30/09/2014
		£	£
Fixed assets
Tangible assets	2	622	431
		622	431
Current assets
Debtors		13,513	6,504
Cash at bank and in hand		6,300	8,447
		19,813	14,951
Creditors: amounts falling due within one year		(18,761)	(7,727)
Net current assets (liabilities)		1,052	7,224
Total assets less current liabilities		1,674	7,655
Total net assets (liabilities)		1,674	7,655
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		1,673	7,654
Shareholders' funds		1,674	7,655

For the year ending 31 August 2015 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 January 2016

And signed on their behalf by:
C Garn, Director

JACK GARN LIMITED Registered Number 08705507

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company’s ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 33% straight line

2Tangible fixed assets

	£
Cost
At 1 October 2014	646
Additions	549
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	1,195
Depreciation
At 1 October 2014	215
Charge for the year	358
On disposals	-
At 31 August 2015	573
Net book values
At 31 August 2015	622
At 30 September 2014	431

3Called Up Share Capital
Allotted, called up and fully paid:

	31/08/2015 £	30/09/2014 £
1 Ordinary shares of £1 each	1	1