Registration number:
trading as
for the
Year Ended
FROM A JACK TO A KING LIMITED
trading as From A Jack To A King Limited
Contents
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FROM A JACK TO A KING LIMITED
trading as From A Jack To A King Limited
(Registration number: 08395798)
Abbreviated Balance Sheet at 29 February 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current (liabilities)/assets |
( |
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Total assets less current liabilities |
( |
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Creditors: Amounts falling due after more than one year |
- |
( |
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Provisions for liabilities |
( |
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Net liabilities |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
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Shareholders' deficit |
( |
( |
Approved by the Board on
1
FROM A JACK TO A KING LIMITED
trading as From A Jack To A King Limited
(Registration number: 08395798)
Abbreviated Balance Sheet at 29 February 2016
......... continued
.........................................
Mr Leigh Andrew John DINEEN
Director
2
FROM A JACK TO A KING LIMITED
trading as From A Jack To A King Limited
Notes to the Abbreviated Accounts for the Year Ended 29 February 2016
......... continued
Accounting policies |
Basis of preparation
Going concern
To finance the production of the film From a Jack to a King, Swansea City Association Football Club Limited made unsecured interest free advances to the company totaling £1,200,000, of which £891,702 remains outstanding as at 29th February 2016.
The directors of Swansea City Association Football Club Limited have agreed that repayment will be limited to the future profits arising from the exploitation of the rights to From a Jack to a King.
As a consequence of the above agreement the directors are confident that the company will be able to meet it's other liabilities as and when they fall due. Accordingly the dircetors have adopted the going concern basis for preparing these financial statements.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office equipment |
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Deferred tax
Foreign currency
FROM A JACK TO A KING LIMITED
trading as From A Jack To A King Limited
Notes to the Abbreviated Accounts for the Year Ended 29 February 2016
......... continued
Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 March 2015 |
1,000 |
1,000 |
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At 29 February 2016 |
1,000 |
1,000 |
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Depreciation |
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At 1 March 2015 |
400 |
400 |
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Charge for the year |
200 |
200 |
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At 29 February 2016 |
600 |
600 |
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Net book value |
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At 29 February 2016 |
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At 28 February 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Control |
The company is controlled by