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REGISTERED NUMBER: 01438861













Abbreviated Unaudited Accounts

for the Year Ended 31st December 2015

for

Boydell & Jacks Limited

Boydell & Jacks Limited (Registered number: 01438861)






Contents of the Abbreviated Accounts
for the Year Ended 31st December 2015




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 2015







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

Boydell & Jacks Limited (Registered number: 01438861)

Abbreviated Balance Sheet
31st December 2015

31.12.15 31.12.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 3,299 4,022
Tangible assets 3 398,177 363,384
401,476 367,406

CURRENT ASSETS
Stocks 443,767 439,094
Debtors 1,143,992 1,021,773
Cash at bank and in hand 356,634 404,462
1,944,393 1,865,329
CREDITORS
Amounts falling due within one year 4 825,441 874,188
NET CURRENT ASSETS 1,118,952 991,141
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,520,428

1,358,547

CREDITORS
Amounts falling due after more than one
year

4

-

(5,500

)

PROVISIONS FOR LIABILITIES (34,881 ) (27,976 )
NET ASSETS 1,485,547 1,325,071

CAPITAL AND RESERVES
Called up share capital 5 1,060 1,060
Share premium 50,940 50,940
Profit and loss account 1,433,547 1,273,071
SHAREHOLDERS' FUNDS 1,485,547 1,325,071

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2015.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31st December 2015 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 2015


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 10th May 2016 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 2015

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 January 2015).

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 2015

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1st January 2015
and 31st December 2015 14,452
AMORTISATION
At 1st January 2015 10,430
Amortisation for year 723
At 31st December 2015 11,153
NET BOOK VALUE

At 31st December 2015 3,299
At 31st December 2014 4,022

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st January 2015 2,110,843
Additions 92,998
Disposals (9,699 )
At 31st December 2015 2,194,142
DEPRECIATION
At 1st January 2015 1,747,459
Charge for year 57,605
Eliminated on disposal (9,099 )
At 31st December 2015 1,795,965
NET BOOK VALUE
At 31st December 2015 398,177
At 31st December 2014 363,384

4. CREDITORS

Creditors include an amount of £ 5,500 (31.12.14 - £ 16,500 ) for which security has been given.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.15 31.12.14
value: £    £   
1,060 Ordinary £1 1,060 1,060

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors had loan account balances outstanding at the year end of £101,835. No interest was charged on the
outstanding balances. The directors' loan accounts were repaid in full after the year end.