Company Registration No. 06529191 (England and Wales)
Jack Robinson Ltd
Abbreviated unaudited accounts
for the year ended 31 March 2015
Jack Robinson Ltd
Abbreviated Balance Sheet
as at
31 March 2015
Tangible assets
7,907
7,981
Cash at bank and in hand
8,823
7,905
Creditors: amounts falling due within one year
(25,539)
(21,647)
Net current assets
45,247
22,536
Total assets less current liabilities
53,154
30,517
Provisions for liabilities
(3,178)
(1,596)
Called up share capital
1
1
Profit and loss account
49,975
28,920
Total shareholders' funds
49,976
28,921
For the year ending 31 March 2015 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
Approved by the board on 31 December 2015
CJ Grey
Director
Company Registration No. 06529191
Jack Robinson Ltd
Notes to the Abbreviated Accounts
for the year ended 31 March 2015
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset.
Deferred tax assets and liabilities are not discounted.
2
Tangible fixed assets
Computer equipment
Charge for the year
2,270
3
Share capital
2015
2014
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
4
Transactions with directors
Jack Robinson Ltd
Notes to the Abbreviated Accounts
for the year ended 31 March 2015
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Amounts Advanced
26,092
15,998
-
42,090
During the year the director was provided with a loan which was unsecured and which carried an interest rate of 4%.