Registered Number
:
04950242
|
For the year ended 31 December 2017
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2017
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
2016
2017
29,868
35,842
2
Property
,
plant and equipment
|
61,696
69,753
3
91,564
105,595
500
500
4
Trade and other receivables
|
128,039
109,679
5
190,341
Cash and cash equivalents
|
153,818
263,997
318,880
Trade and other payables
:
amounts falling due within one
|
year
|
(47,864)
(32,322)
6
271,016
231,675
Net current assets
Total assets less current liabilities
|
323,239
376,611
323,239
Net assets
376,611
10,000
10,000
313,239
366,611
323,239
376,611
Shareholders' funds
For the year ended 31 December 2017 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 2017 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 of Part 15 of the Companies Act 2006 relating to small companies.
|
These financial statements were approved and authorised for issue by the Board on 21 June 2018 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 December 2017
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.
|
2 of 4
For the year ended 31 December 2017
Jackson Plating Limited
Notes to the Financial Statements Continued
2
.
Intangible fixed assets
|
Goodwill
102,414
102,414
66,572
5,974
Charge for year
72,546
29,868
35,842
3
.
Property
,
plant and equipment
|
Motor vehicles
427,083
27,491
18,857
380,735
12,622
1,698
-
10,924
391,659
18,857
29,189
439,705
Provision for depreciation and impairment
|
357,330
20,280
12,891
324,159
Charge for year
20,679
2,227
1,491
16,961
378,009
22,507
14,382
341,120
50,539
4,475
6,682
61,696
56,576
5,966
7,211
69,753
2016
2017
500
500
3 of 4
For the year ended 31 December 2017
Jackson Plating Limited
Notes to the Financial Statements Continued
5
.
Trade and other receivables
|
2016
2017
97,602
109,975
12,077
18,064
128,039
109,679
6
.
Trade and other payables
:
amounts falling due within one year
|
2016
2017
-
554
11,407
22,865
Taxation and social security
|
17,605
21,135
3,310
3,310
32,322
47,864
4 of 4