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REGISTERED NUMBER: 01438861 (England and Wales)











Abbreviated Unaudited Accounts

for the Year Ended 31st December 2012

for

Boydell & Jacks Limited

Boydell & Jacks Limited (Registered number: 01438861)






Contents of the Abbreviated Accounts
for the Year Ended 31st December 2012




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 2012







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 2012

31.12.12 31.12.11
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 5,468 6,191
Tangible assets 3 388,732 445,906
394,200 452,097

CURRENT ASSETS
Stocks 387,384 389,660
Debtors 909,324 859,268
Cash at bank and in hand 203,646 134,975
1,500,354 1,383,903
CREDITORS
Amounts falling due within one year 4 754,963 677,695
NET CURRENT ASSETS 745,391 706,208
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,139,591

1,158,305

CREDITORS
Amounts falling due after more than one
year

4

(27,500
)
(38,500
)

PROVISIONS FOR LIABILITIES (23,356 ) (25,235 )
NET ASSETS 1,088,735 1,094,570

Boydell & Jacks Limited (Registered number: 01438861)

Abbreviated Balance Sheet - continued
31st December 2012

31.12.12 31.12.11
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 5 1,060 1,060
Share premium 50,940 50,940
Profit and loss account 1,036,735 1,042,570
SHAREHOLDERS' FUNDS 1,088,735 1,094,570

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2012.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31st December 2012 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.

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 9th May 2013 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 2012

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
Short leasehold - Amortised over Period of the Lease
Plant and machinery - 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 operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme 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 2012

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1st January 2012
and 31st December 2012 14,452
AMORTISATION
At 1st January 2012 8,261
Amortisation for year 723
At 31st December 2012 8,984
NET BOOK VALUE

At 31st December 2012 5,468
At 31st December 2011 6,191

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st January 2012 2,084,287
Additions 17,055
Disposals (18,765 )
At 31st December 2012 2,082,577
DEPRECIATION
At 1st January 2012 1,638,381
Charge for year 67,229
Eliminated on disposal (11,765 )
At 31st December 2012 1,693,845
NET BOOK VALUE
At 31st December 2012 388,732
At 31st December 2011 445,906

4. CREDITORS

Creditors include an amount of £ 38,500 (31.12.11 - £ 49,500 ) for which security has been given.

Boydell & Jacks Limited (Registered number: 01438861)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31st December 2012

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.12 31.12.11
value: £    £   
1,060 Ordinary £1 1,060 1,060