For the year ended 31 December 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04950242
Jackson Plating Limited
For the year ended 31 December 2015
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
Jackson Plating Limited
Accountants' Report
For the year ended 31 December 2015
In order to assist you to fulfil your duties under Companies Act
2006
,
we have prepared for your approval the
|
accounts of Jackson Plating Limited for the year ended
31
December
2015
which comprise the Profit and Loss
|
Account
,
the Balance Sheet and the related notes from the company
'
s accounting records and from information
|
and explanations you have given us
.
|
As a practising firm of the Association of Chartered Certified Accountants
,
we are subject to its ethical and other
|
professional requirements which are detailed at http
://
rulebook
.
accaglobal
.
com
.
|
This report is made solely to the Board of Directors of Jackson Plating Limited
,
as a body
,
in accordance with the
|
terms of our engagement letter dated
.
Our work has been undertaken solely to prepare for your approval the
|
accounts of Jackson Plating Limited and state those matters that we have agreed to state to the Board of Directors
|
of Jackson Plating Limited
,
as a body
,
in this report in accordance with the requirements of the Association of
|
Chartered Certified Accountants and as detailed at http
://
www
.
accaglobal
.
com
/
factsheet
163
.
To the fullest extent
|
permitted by law
,
we do not accept or assume responsibility to anyone other than Jackson Plating Limited and its
|
Board of Directors as a body for our work or for this report
.
|
It is your duty to ensure that Jackson Plating Limited has kept adequate accounting records and to prepare
|
statutory accounts that give a true and fair view of the assets
,
liabilities
,
financial position and profit of Jackson
|
Plating Limited
.
You consider that Jackson Plating Limited is exempt from the statutory audit requirement for the
|
year
.
|
Fulwells
Epic House
128 Fulwell Road
Teddington
Middlesex
TW11 0RQ
24 May 2016
1 of 4
Notes to the Abbreviated Financial Statements
|
Jackson Plating Limited
For the year ended 31 December 2015
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
|
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
The company operates a defined contribution pension scheme for the benefit of its directors
/
and employees
.
|
Contributions payable are charged to the profit and loss account in the period in which they are payable
.
|
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
|
by the shareholders prior to the balance sheet date
.
|
Acquired goodwill is stated at cost less amortisation
.
Amortisation is calculated on a straight line basis over the
|
estimated expected useful economic life of the goodwill of
20
years
.
|
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Plant and Machinery
Motor Vehicles
Office Equipment
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
|
3 of 4
Notes to the Abbreviated Financial Statements
|
Jackson Plating Limited
For the year ended 31 December 2015
2
Intangible fixed assets
|
102,414
102,414
56,331
5,120
Charge for year
61,451
40,963
46,083
377,167
32,707
409,874
308,814
25,265
Charge for year
334,079
75,795
68,353
Allotted called up and fully paid
|
2015
2014
10
,
000
Class A shares of £
1
.
00
each
|
10,000
10,000
10,000
10,000
At the balance sheet date the company owed Mr M Jackson £460 (2014 : £460)
4 of 4