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REGISTERED NUMBER: 01870994 (England and Wales)





















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST JULY 2012

FOR

JACKMARK ENGINEERING LIMITED

JACKMARK ENGINEERING LIMITED (REGISTERED NUMBER: 01870994)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST JULY 2012




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

JACKMARK ENGINEERING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JULY 2012







DIRECTORS: Mr D G Sutton
Ms K Tudor-Jackson





REGISTERED OFFICE: Jackmark House
Scott Lidgett Road
Longport
Stoke on Trent
Staffordshire
ST6 4NH





REGISTERED NUMBER: 01870994 (England and Wales)





ACCOUNTANTS: Howards Limited
Chartered Certified Accountants
Newport House
Newport Road
Stafford
Staffordshire
ST16 1DA

JACKMARK ENGINEERING LIMITED (REGISTERED NUMBER: 01870994)

ABBREVIATED BALANCE SHEET
31ST JULY 2012

2012 2011
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 190,002 212,839

CURRENT ASSETS
Stocks 7,224 4,943
Debtors 897,671 460,928
Cash at bank and in hand 257,358 245,883
1,162,253 711,754
CREDITORS
Amounts falling due within one year 640,269 354,397
NET CURRENT ASSETS 521,984 357,357
TOTAL ASSETS LESS CURRENT
LIABILITIES 711,986 570,196

PROVISIONS FOR LIABILITIES 11,117 13,919
NET ASSETS 700,869 556,277

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 700,769 556,177
SHAREHOLDERS' FUNDS 700,869 556,277

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 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 6th February 2013 and were signed on its behalf
by:




Ms K Tudor-Jackson - Director



Mr D G Sutton - Director


JACKMARK ENGINEERING LIMITED (REGISTERED NUMBER: 01870994)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST JULY 2012

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared in accordance with the special provisions of part 15 of the
Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Accounting convention
The financial statements have been prepared under the historical cost convention and are in accordance with
applicable accounting standards.

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

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% on cost of buildings
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

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

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

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.

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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st August 2011 699,532
Additions 18,286
Disposals (148,579 )
At 31st July 2012 569,239
DEPRECIATION
At 1st August 2011 486,693
Charge for year 15,186
Eliminated on disposal (122,642 )
At 31st July 2012 379,237
NET BOOK VALUE
At 31st July 2012 190,002
At 31st July 2011 212,839

JACKMARK ENGINEERING LIMITED (REGISTERED NUMBER: 01870994)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31ST JULY 2012

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2012 2011
value: £    £   
100 Ordinary £1 100 100

4. TRANSACTIONS WITH DIRECTORS

The following loan to directors subsisted during the years ended 31st July 2012 and 31st July 2011:

2012 2011
£    £   
Ms K Tudor-Jackson
Balance outstanding at start of year 1,125 85,321
Amounts advanced - 2,250
Amounts repaid - (86,446 )
Balance outstanding at end of year 1,125 1,125

Overdrawn Directors Loan Account was repaid after the year end but within 9 months, therefore no S455 tax
due.

5. RELATED PARTY DISCLOSURES

During the year, total dividends of £40,000 were paid to the directors .

During the year the company made sales and invoiced management charges to Jackmark International Limited,
a company in which K Tudor-Jackson and D G Sutton are both directors and have the following shareholding, K
Tudor-Jackson 50 ordinary A shares and 50 ordinary B shares. The total value of sales during the year was
£1,585,175 and the management charge was £100,000 with an outstanding balance of £558,058 at the year
end.

Transactions between Jackmark Engineering Limited and Jackmark International Limited are conducted on
commercial terms at arms length prices.