Registered Number 05055969

JACKSON MAUNDERS LIMITED

Abbreviated Accounts

30 June 2012

JACKSON MAUNDERS LIMITED Registered Number 05055969

Abbreviated Balance Sheet as at 30 June 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 3,840 6,202
3,840 6,202
Current assets
Debtors 41,957 53,187
Cash at bank and in hand 646 832
42,603 54,019
Creditors: amounts falling due within one year (152,787) (78,955)
Net current assets (liabilities) (110,184) (24,936)
Total assets less current liabilities (106,344) (18,734)
Total net assets (liabilities) (106,344) (18,734)
Capital and reserves
Called up share capital 3 1,059 1,059
Share premium account 49,950 49,950
Profit and loss account (157,353) (69,743)
Shareholders' funds (106,344) (18,734)
  • For the year ending 30 June 2012 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 March 2013

And signed on their behalf by:
Graham Jackson, Director

JACKSON MAUNDERS LIMITED Registered Number 05055969

Notes to the Abbreviated Accounts for the period ended 30 June 2012

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 July 2011 36,377
Additions 423
Disposals -
Revaluations -
Transfers -
At 30 June 2012 36,800
Depreciation
At 1 July 2011 30,175
Charge for the year 2,785
On disposals -
At 30 June 2012 32,960
Net book values
At 30 June 2012 3,840
At 30 June 2011 6,202

IT equipment 25% straight line depreciation
Office equipment 25% straight line depreciation

3Called Up Share Capital
Allotted, called up and fully paid:
2012
£
2011
£
1,059 A Ordinary shares of £1 each 1,059 1,059