Company Registration No. 10773660 (England and Wales)
A Jacksons Flooring Ltd
Unaudited accounts
for the year ended 30 June 2018
A Jacksons Flooring Ltd
Unaudited accounts
Contents
A Jacksons Flooring Ltd
Company Information
for the year ended 30 June 2018
Directors
Mrs Susan Jackson
Mr Anthony Jackson
Company Number
10773660 (England and Wales)
Registered Office
44 Crossfields
Coulby Newham
Middlesbrough
TS8 0TT
UK
Accountants
Darlington BS Ltd
14 Trafalgar Terrace
Darlington
Durham
DL3 6QQ
A Jacksons Flooring Ltd
Statement of financial position
as at
30 June 2018
Intangible assets
30,000
-
Cash at bank and in hand
10,011
-
Creditors: amounts falling due within one year
(72,329)
-
Net current assets
36,034
-
Called up share capital
200
-
Profit and loss account
65,834
-
Shareholders' funds
66,034
-
For the year ending 30 June 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 21 March 2019.
Mrs Susan Jackson
Director
Company Registration No. 10773660
A Jacksons Flooring Ltd
Notes to the Accounts
for the year ended 30 June 2018
A Jacksons Flooring Ltd is a private company, limited by shares, registered in England and Wales, registration number 10773660. The registered office is 44 Crossfields, Coulby Newham, Middlesbrough, TS8 0TT, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
100% AIA
Intangible fixed assets (including purchased goodwill and patents) are included
4
Intangible fixed assets
Goodwill
A Jacksons Flooring Ltd
Notes to the Accounts
for the year ended 30 June 2018
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
802
304
1,408
2,514
At 30 June 2018
802
304
1,408
2,514
Charge for the year
802
304
1,408
2,514
At 30 June 2018
802
304
1,408
2,514
Accrued income and prepayments
54,498
-
7
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
45,307
-
Proposed dividends
(4,000)
-
Loans from directors
30,000
-
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).