Abbreviated Company Accounts - JACK ARTS LIMITED

06781753 JACK ARTS LIMITED 2014-01-31 false 2013-02-01 2014-01-31 true 06781753 2013-02-01 2014-01-31 06781753 2014-01-31 06781753 2013-01-31 06781753 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 06781753 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number 06781753

JACK ARTS LIMITED

Abbreviated Accounts

31 January 2014

JACK ARTS LIMITED Registered Number 06781753

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	4,866	3,368
		4,866	3,368
Current assets
Debtors		21,420	24,060
Cash at bank and in hand		22,852	34,487
		44,272	58,547
Creditors: amounts falling due within one year		(26,721)	(31,634)
Net current assets (liabilities)		17,551	26,913
Total assets less current liabilities		22,417	30,281
Total net assets (liabilities)		22,417	30,281
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		22,317	30,181
Shareholders' funds		22,417	30,281

For the year ending 31 January 2014 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 31 October 2014

And signed on their behalf by:
E Jack, Director

JACK ARTS LIMITED Registered Number 06781753

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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.

2Tangible fixed assets

	£
Cost
At 1 February 2013	6,437
Additions	3,482
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	9,919
Depreciation
At 1 February 2013	3,069
Charge for the year	1,984
On disposals	-
At 31 January 2014	5,053
Net book values
At 31 January 2014	4,866
At 31 January 2013	3,368

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100