Jackson Green Carter Limited - Abbreviated accounts 16.3
Jackson Green Carter Limited - Abbreviated accounts 16.3
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016 |
| FOR |
| JACKSON GREEN CARTER LIMITED |
| JACKSON GREEN CARTER LIMITED (REGISTERED NUMBER: 06623197) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31 MARCH 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| JACKSON GREEN CARTER LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 MARCH 2016 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| JACKSON GREEN CARTER LIMITED (REGISTERED NUMBER: 06623197) |
| ABBREVIATED BALANCE SHEET |
| 31 MARCH 2016 |
| 2016 | 2015 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
( |
) |
( |
) |
| PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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. |
| JACKSON GREEN CARTER LIMITED (REGISTERED NUMBER: 06623197) |
| ABBREVIATED BALANCE SHEET - continued |
| 31 MARCH 2016 |
| The financial statements were approved by the director on |
| JACKSON GREEN CARTER LIMITED (REGISTERED NUMBER: 06623197) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31 MARCH 2016 |
| 1. | ACCOUNTING POLICIES |
| Going concern |
| These financial statements have been prepared on the basis that the company will continue to be a |
| going concern. If this assumption is not considered to be valid, then adjustments would need to be |
| made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that |
| may arise and to reclassify fixed assets and long-term liabilities as current assets and current liabilities. |
| 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 January 2015). |
| Turnover |
| Turnover represents the total receivable value, excluding value added tax, of sales of goods and |
| services. |
| Goodwill |
| Tangible fixed assets |
| Equipment | - |
| Deferred tax |
| The charge for deferred tax takes into account taxation deferred as a result of timing differences |
| between the treatment of certain items for taxation and accounting purposes. In general, deferred |
| taxation is recognised in respect of all timing differences that have originated but not reversed at the |
| balance sheet date. Deferred tax assets are recognised only to the extent that they will be recovered |
| against the reversal of deferred tax liabilities or other future taxable profits. Deferred taxation is |
| measured on a non-discounted basis at the tax rates that would apply when the timing differences |
| reverse based on tax rates and laws that have been enacted, or substantively enacted, by the balance |
| sheet date. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 April 2015 |
| and 31 March 2016 |
| AMORTISATION |
| At 1 April 2015 |
| Amortisation for year |
| At 31 March 2016 |
| NET BOOK VALUE |
| At 31 March 2016 |
| At 31 March 2015 |
| JACKSON GREEN CARTER LIMITED (REGISTERED NUMBER: 06623197) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE YEAR ENDED 31 MARCH 2016 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 April 2015 |
| and 31 March 2016 |
| DEPRECIATION |
| At 1 April 2015 |
| Charge for year |
| At 31 March 2016 |
| NET BOOK VALUE |
| At 31 March 2016 |
| At 31 March 2015 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2016 | 2015 |
| value: | £ | £ |
| Ordinary A | 1 |
| Ordinary B | 1 |
| 100 | 100 |