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REGISTERED NUMBER: 08428856 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2018

FOR

JACKSON & CO. PROPERTY SALES LTD

JACKSON & CO. PROPERTY SALES LTD (REGISTERED NUMBER: 08428856)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JACKSON & CO. PROPERTY SALES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2018







DIRECTORS: D N Jackaman
C M Ganderton





REGISTERED OFFICE: 60 Caelum Drive
Colchester
Essex
CO2 8FP





REGISTERED NUMBER: 08428856 (England and Wales)





ACCOUNTANTS: Platt Rushton LLP
Chartered Accountants
Sutherland House
1759 London Road
Leigh on Sea
Essex
SS9 2RZ

JACKSON & CO. PROPERTY SALES LTD (REGISTERED NUMBER: 08428856)

BALANCE SHEET
31ST MARCH 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 798 598

CURRENT ASSETS
Stocks 14,929 -
Debtors 5 60,771 18,947
Cash at bank and in hand 40,544 15,560
116,244 34,507
CREDITORS
Amounts falling due within one year 6 112,619 70,773
NET CURRENT ASSETS/(LIABILITIES) 3,625 (36,266 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,423

(35,668

)

PROVISIONS FOR LIABILITIES 152 120
NET ASSETS/(LIABILITIES) 4,271 (35,788 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 4,270 (35,789 )
4,271 (35,788 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

JACKSON & CO. PROPERTY SALES LTD (REGISTERED NUMBER: 08428856)

BALANCE SHEET - continued
31ST MARCH 2018


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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 7th November 2018 and were signed on its behalf by:





C M Ganderton - Director


JACKSON & CO. PROPERTY SALES LTD (REGISTERED NUMBER: 08428856)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2018

1. STATUTORY INFORMATION

Jackson & Co. Property Sales Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added
tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Work in progress
Work in progress is valued at the lower of cost and net realisable value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent
that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted
or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are
charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2017 - 5 ) .

JACKSON & CO. PROPERTY SALES LTD (REGISTERED NUMBER: 08428856)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2018

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2017 1,877
Additions 840
At 31st March 2018 2,717
DEPRECIATION
At 1st April 2017 1,279
Charge for year 640
At 31st March 2018 1,919
NET BOOK VALUE
At 31st March 2018 798
At 31st March 2017 598

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 59,904 16,282
Other debtors 867 2,665
60,771 18,947

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 12,453 5,080
Taxation and social security 34,512 17,650
Other creditors 65,654 48,043
112,619 70,773