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REGISTERED NUMBER: 03023134 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 March 2018

for

J Jackson & Sons (Surrey) Limited

J Jackson & Sons (Surrey) Limited (Registered number: 03023134)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


J Jackson & Sons (Surrey) Limited

Company Information
for the Year Ended 31 March 2018







DIRECTOR: P T Tilbury





REGISTERED OFFICE: 4 Riverview
Walnut Tree Close
Guildford
Surrey
GU1 4UX





REGISTERED NUMBER: 03023134 (England and Wales)





ACCOUNTANTS: Bristow Burrell
4 Riverview
Walnut Tree Close
Guildford
Surrey
GU1 4UX

J Jackson & Sons (Surrey) Limited (Registered number: 03023134)

Balance Sheet
31 March 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 60,734 62,708

CURRENT ASSETS
Debtors 5 19,157 25,917
Cash at bank and in hand 62,757 37,074
81,914 62,991
CREDITORS
Amounts falling due within one
year

6

53,050

36,601
NET CURRENT ASSETS 28,864 26,390
TOTAL ASSETS LESS CURRENT
LIABILITIES

89,598

89,098

CREDITORS
Amounts falling due after more
than one year

7

(4,032

)

(9,029

)

PROVISIONS FOR LIABILITIES (11,539 ) (11,308 )
NET ASSETS 74,027 68,761

CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Retained earnings 73,027 67,761
SHAREHOLDERS' FUNDS 74,027 68,761

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

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

The director acknowledges his 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.

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 director on 8 November 2018 and were signed
by:





P T Tilbury - Director


J Jackson & Sons (Surrey) Limited (Registered number: 03023134)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

J Jackson & Sons (Surrey) Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Improvements to property - 20% on cost
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance

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
Assets obtained under hire purchase contracts or finance leases are capitalised in
the balance sheet. Those held under hire purchase contracts are depreciated over
their estimated useful lives. Those held under finance leases are depreciated over
their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the
relevant period. The capital element of the future payments is treated as a
liability.

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.

J Jackson & Sons (Surrey) Limited (Registered number: 03023134)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2017 - 4 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and Motor
property machinery fittings vehicles Totals
£    £    £    £    £   
COST
At 1 April 2017 - 60,927 33,278 56,900 151,105
Additions 8,162 - 4,861 800 13,823
Disposals - (3,340 ) (3,761 ) (4,100 ) (11,201 )
At 31 March 2018 8,162 57,587 34,378 53,600 153,727
DEPRECIATION
At 1 April 2017 - 51,805 19,195 17,397 88,397
Charge for year 34 1,825 3,451 7,769 13,079
Eliminated on disposal - (3,096 ) (3,443 ) (1,944 ) (8,483 )
At 31 March 2018 34 50,534 19,203 23,222 92,993
NET BOOK VALUE
At 31 March 2018 8,128 7,053 15,175 30,378 60,734
At 31 March 2017 - 9,122 14,083 39,503 62,708

Fixed assets, included in the above, which are held under hire purchase contracts
are as follows:
Motor
vehicles
£   
COST
At 1 April 2017
and 31 March 2018 24,000
DEPRECIATION
At 1 April 2017 400
Charge for year 4,800
At 31 March 2018 5,200
NET BOOK VALUE
At 31 March 2018 18,800
At 31 March 2017 23,600

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 17,975 23,608
Other debtors 1,182 2,309
19,157 25,917

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Hire purchase contracts 4,996 3,339
Trade creditors 33,198 17,415
Taxation and social security 7,708 4,015
Other creditors 7,148 11,832
53,050 36,601

J Jackson & Sons (Surrey) Limited (Registered number: 03023134)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2018 2017
£    £   
Hire purchase contracts 4,032 9,029

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
1,000 Ordinary £1 1,000 1,000

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is P T Tilbury.