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REGISTERED NUMBER: 01870994 (England and Wales)





















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST JULY 2016

FOR

JACKMARK ENGINEERING LIMITED

JACKMARK ENGINEERING LIMITED (REGISTERED NUMBER: 01870994)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST JULY 2016




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 2016







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 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 165,979 197,958
Investments 3 799 799
166,778 198,757

CURRENT ASSETS
Stocks 12,673 11,876
Debtors 588,687 892,859
Cash at bank and in hand 1,605,008 956,341
2,206,368 1,861,076
CREDITORS
Amounts falling due within one year 721,785 775,778
NET CURRENT ASSETS 1,484,583 1,085,298
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,651,361

1,284,055

PROVISIONS FOR LIABILITIES 26,223 32,392
NET ASSETS 1,625,138 1,251,663

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 1,625,038 1,251,563
SHAREHOLDERS' FUNDS 1,625,138 1,251,663

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2016 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 15th December 2016 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 2016

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 January 2015).

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

Turnover
Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are
physically delivered to the customer.

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.

Research and development
Expenditure on research and development is written off in the year in which it is incurred.


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.

Accounting treatment of government grants
Government grants shall be recognised as income over the periods necessary to match them with related costs
which they are intended to compensate, on a systematic basis.

JACKMARK ENGINEERING LIMITED (REGISTERED NUMBER: 01870994)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31ST JULY 2016

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st August 2015 612,969
Additions 862
At 31st July 2016 613,831
DEPRECIATION
At 1st August 2015 415,011
Charge for year 32,841
At 31st July 2016 447,852
NET BOOK VALUE
At 31st July 2016 165,979
At 31st July 2015 197,958

3. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
2016 2015
£    £   
Personalised number plate 799 799

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st July 2016 and
31st July 2015:

2016 2015
£    £   
Mr D G Sutton
Balance outstanding at start of year 1,271 1,271
Amounts repaid - -
Balance outstanding at end of year 1,271 1,271

Ms K Tudor-Jackson
Balance outstanding at start of year (794 ) 7,810
Amounts advanced - 131,396
Amounts repaid - (140,000 )
Balance outstanding at end of year (794 ) (794 )

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

JACKMARK ENGINEERING LIMITED (REGISTERED NUMBER: 01870994)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31ST JULY 2016

6. RELATED PARTY DISCLOSURES

During the year the company made sales 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 D G Sutton 50 ordinary B shares. The total value of sales during the year was £2,043,895
with an outstanding balance of £387,867 at the year end.

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