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REGISTERED NUMBER: 01438861 (England and Wales)













Abbreviated Unaudited Accounts

for the Year Ended 31st December 2014

for

Boydell & Jacks Limited

Boydell & Jacks Limited (Registered number: 01438861)






Contents of the Abbreviated Accounts
for the Year Ended 31st December 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Boydell & Jacks Limited

Company Information
for the Year Ended 31st December 2014







DIRECTORS: S A Jacks
C M Jacks
P J Halstead
A M Knight





SECRETARY: Mrs C A Starkey





REGISTERED OFFICE: Wingard House
Healey Wood Industrial Estate
Burnley
BB11 2HW





REGISTERED NUMBER: 01438861 (England and Wales)

Boydell & Jacks Limited (Registered number: 01438861)

Abbreviated Balance Sheet
31st December 2014

31.12.14 31.12.13
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 4,022 4,745
Tangible assets 3 363,384 379,927
367,406 384,672

CURRENT ASSETS
Stocks 439,094 335,885
Debtors 1,021,773 1,079,501
Cash at bank and in hand 404,462 348,895
1,865,329 1,764,281
CREDITORS
Amounts falling due within one year 4 874,188 899,107
NET CURRENT ASSETS 991,141 865,174
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,358,547

1,249,846

CREDITORS
Amounts falling due after more than one
year

4

(5,500
)
(16,500
)

PROVISIONS FOR LIABILITIES (27,976 ) (21,305 )
NET ASSETS 1,325,071 1,212,041

CAPITAL AND RESERVES
Called up share capital 5 1,060 1,060
Share premium 50,940 50,940
Profit and loss account 1,273,071 1,160,041
SHAREHOLDERS' FUNDS 1,325,071 1,212,041

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2014.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31st December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Boydell & Jacks Limited (Registered number: 01438861)

Abbreviated Balance Sheet - continued
31st December 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 17th June 2015 and were signed on its behalf by:




S A Jacks - Director



C M Jacks - Director


Boydell & Jacks Limited (Registered number: 01438861)

Notes to the Abbreviated Accounts
for the Year Ended 31st December 2014

1. ACCOUNTING POLICIES

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 April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Patents and licences
Amortisation is provided at 5% straight line basis.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property - 2% Straight Line Basis
Long leasehold - Amortised over Period of the Lease
Plant and machinery - 25% Straight Line Basis and 10% Straight Line Basis
Fixtures and fittings - 25% Straight Line Basis
Motor vehicles - 25% Straight Line Basis

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

For work in progress and finished goods manufactured by the company, cost is taken as production cost, which
includes an appropriate proportion of attributable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at
the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits
The company makes contributions into defined contribution pension schemes. Contributions payable to the
pension providers are charged to the profit and loss account in the period to which they relate.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Boydell & Jacks Limited (Registered number: 01438861)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31st December 2014

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1st January 2014
and 31st December 2014 14,452
AMORTISATION
At 1st January 2014 9,707
Amortisation for year 723
At 31st December 2014 10,430
NET BOOK VALUE

At 31st December 2014 4,022
At 31st December 2013 4,745

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st January 2014 2,103,138
Additions 46,816
Disposals (39,111 )
At 31st December 2014 2,110,843
DEPRECIATION
At 1st January 2014 1,723,211
Charge for year 45,859
Eliminated on disposal (21,611 )
At 31st December 2014 1,747,459
NET BOOK VALUE
At 31st December 2014 363,384
At 31st December 2013 379,927

4. CREDITORS

Creditors include an amount of £ 16,500 (31.12.13 - £ 27,500 ) for which security has been given.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.14 31.12.13
value: £    £   
1,060 Ordinary £1 1,060 1,060