MARTIN JACKSON LIMITED
|
Registered number: |
03425836
|
Abbreviated Balance Sheet |
as at 31 December 2014
|
|
Notes |
|
|
2014 |
|
|
2013 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
8,265 |
|
|
9,960 |
|
Current assets |
Debtors |
|
|
21,544 |
|
|
12,374 |
Cash at bank and in hand |
|
|
37,484 |
|
|
34,303 |
|
|
|
59,028 |
|
|
46,677 |
|
Creditors: amounts falling due within one year |
|
|
(66,191) |
|
|
(53,701) |
|
Net current liabilities |
|
|
|
(7,163) |
|
|
(7,024) |
|
Net assets |
|
|
|
£1,102 |
|
|
£2,936 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
2 |
|
|
2 |
Profit and loss account |
|
|
|
1,100 |
|
|
2,934 |
|
Shareholders' funds |
|
|
|
£1,102 |
|
|
£2,936 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
|
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
M W Jackson |
Director |
Approved by the board on 30 September 2015
|
|
MARTIN JACKSON LIMITED
|
Notes to the Abbreviated Accounts |
for the year ended 31 December 2014
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts 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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% reducing balance
|
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 January 2014 |
144,048 |
|
Additions |
922 |
|
At 31 December 2014 |
144,970 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 January 2014 |
134,088 |
|
Charge for the year |
2,617 |
|
At 31 December 2014 |
136,705 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 December 2014 |
8,265 |
|
At 31 December 2013 |
9,960 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
2 |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|