Registered Number
:
04950242
|
For the year ended 31 December 2018
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2018
Jackson Plating Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Jackson Plating Limited
Statement of Financial Position
2017
2018
23,894
29,868
2
Property
,
plant and equipment
|
60,450
61,696
3
84,344
91,564
500
500
4
Trade and other receivables
|
109,679
112,077
5
153,818
Cash and cash equivalents
|
170,345
282,922
263,997
Trade and other payables
:
amounts falling due within one
|
year
|
(32,322)
(57,981)
6
231,675
224,941
Net current assets
Total assets less current liabilities
|
309,285
323,239
309,285
Net assets
323,239
10,000
10,000
299,285
313,239
309,285
323,239
Shareholders' funds
For the year ended 31 December 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 25 September 2019 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 December 2018
Jackson Plating Limited
Notes to the Financial Statements
Statutory Information
Jackson Plating Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
04950242
.
|
Epic House
128 Fulwell Road
Teddington
Middlesex
TW11 0RQ
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Goodwill
Goodwill arising on business combinatins is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful life. The period chosen for writing off the remaining goodwill is 7 years. Provision is made for any impairment.
|
Property, plant and equipment
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
Inventories
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.
|
Pension costs and other post-retirement benefits
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.
|
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For the year ended 31 December 2018
Jackson Plating Limited
Notes to the Financial Statements Continued
2
.
Intangible fixed assets
|
Goodwill
102,414
102,414
72,546
5,974
Charge for year
78,520
23,894
29,868
3
.
Property
,
plant and equipment
|
Motor vehicles
439,705
29,189
18,857
391,659
16,179
5,051
-
11,128
-
-
(12,000)
(12,000)
390,787
18,857
34,240
443,884
Provision for depreciation and impairment
|
378,009
22,507
14,382
341,120
Charge for year
17,425
1,671
1,119
14,635
(12,000)
-
-
(12,000)
383,434
24,178
15,501
343,755
47,032
3,356
10,062
60,450
50,539
4,475
6,682
61,696
2017
2018
500
500
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For the year ended 31 December 2018
Jackson Plating Limited
Notes to the Financial Statements Continued
5
.
Trade and other receivables
|
2017
2018
102,942
97,602
9,135
12,077
109,679
112,077
6
.
Trade and other payables
:
amounts falling due within one year
|
2017
2018
19,949
11,407
Taxation and social security
|
24,981
17,605
13,051
3,310
57,981
32,322
7
.
Directors advances and guarantees
|
At the balance sheet date Mr M Jackson was owed £10,060 (2017 : £460)
4 of 4