Jacquard Group Limited - Dormant accounts - members and to registrar (filleted) 18.1d

REGISTERED NUMBER: 04405871 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 July 2017

for

Jacquard Group Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

P Ramsbottom

REGISTERED OFFICE:

Withnell Mill

Bury Lane

Withnell

Chorley

Lancashire

PR6 8UA

REGISTERED NUMBER:

04405871 (England and Wales)

FIXED ASSETS

Investments

3

194,190

CURRENT ASSETS

Debtors

4

2,256

CREDITORS

Amounts falling due within one year

5

112,704

NET CURRENT LIABILITIES

(110,448

)

(110,448

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

83,742

CAPITAL AND RESERVES

Called up share capital

990

Retained earnings

82,752

SHAREHOLDERS' FUNDS

83,742

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2017 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 4 April 2018 and were signed by:

P Ramsbottom - Director

1.	STATUTORY INFORMATION

Jacquard Group 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.

3.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 August 2016

and 31 July 2017

194,190

NET BOOK VALUE

At 31 July 2017

194,190

At 31 July 2016

194,190

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

Amounts owed by group undertakings

2,256

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

Amounts owed to group undertakings

112,704