Abbreviated Company Accounts - JACKSON MAUNDERS LIMITED

05055969 JACKSON MAUNDERS LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 05055969 2013-07-01 2014-06-30 05055969 2014-06-30 05055969 2013-06-30 05055969 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 05055969 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 05055969

JACKSON MAUNDERS LIMITED

Abbreviated Accounts

30 June 2014

JACKSON MAUNDERS LIMITED Registered Number 05055969

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,886	2,633
		1,886	2,633
Current assets
Debtors		23,092	16,475
		23,092	16,475
Creditors: amounts falling due within one year		(207,557)	(181,495)
Net current assets (liabilities)		(184,465)	(165,020)
Total assets less current liabilities		(182,579)	(162,387)
Total net assets (liabilities)		(182,579)	(162,387)
Capital and reserves
Called up share capital	3	1,059	1,059
Share premium account		49,950	49,950
Profit and loss account		(233,588)	(213,396)
Shareholders' funds		(182,579)	(162,387)

For the year ending 30 June 2014 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 30 March 2015

And signed on their behalf by:
Mr Graham Jackson, Director

JACKSON MAUNDERS LIMITED Registered Number 05055969

Notes to the Abbreviated Accounts for the period ended 30 June 2014

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 2013	37,954
Additions	1,150
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	39,104
Depreciation
At 1 July 2013	35,321
Charge for the year	1,897
On disposals	-
At 30 June 2014	37,218
Net book values
At 30 June 2014	1,886
At 30 June 2013	2,633

Computer equipment 25% straight line
Office equipment 25% straight line

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,059 Ordinary shares of £1 each	1,059	1,059