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JACKSON STEWART LIMITED




Company Registration Number:
03727704 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

JACKSON STEWART LIMITED

Company Information
for the Period Ended
31st March 2010




Director: C P Stewart
Registered office: ROSEWYN Summercourt
Newquay
Cornwall
TR8 5BQ
GBR
Company Registration Number: 03727704 (England and Wales)

JACKSON STEWART LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 5 123,060 31,300
Tangible assets: 6 29,004 -
Total fixed assets: 152,064 31,300
Current assets
Debtors: 7 22,943 55,798
Cash at bank and in hand: 13,491 4,327
Total current assets: 36,434 60,125
Creditors
Creditors: amounts falling due within one year 8 104,647 23,952
Net current assets (liabilities): ( 68,213 ) 36,173
Total assets less current liabilities: 83,851 67,473
Total net assets (liabilities): 83,851 67,473

The notes form part of these financial statements

JACKSON STEWART LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 9 4 4
Profit and Loss account: 83,847 67,469
Total shareholders funds: 83,851 67,473

For the year ending 31 March 2010 the company was entitled to exemption 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 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 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).

The financial statements were approved by the Board of Directors on 23 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: C P Stewart
Status: Director

The notes form part of these financial statements

JACKSON STEWART LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings - 2% on cost or revlaued amounts. Plant and machinery - 10% on cost

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a stright line basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

    Valuation information and policy

    Stocks and work-in-progress 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 expenditure and an appropriate proportion of fixed and variable overheads.

  • 5. Intangible assets

    Total
    Cost £
    At 01st April 2009: 37,000
    Additions: 92,500
    129,500
    Amortisation £
    At 01st April 2009: 5,700
    Provided during the period: 740
    At 31st March 2010: 6,440
    Net book value £
    At 31st March 2010: 123,060
    At 31st March 2009: 31,300

  • 6. Tangible assets

    Total
    Cost £
    Additions: 32,218
    At 31st March 2010: 32,218
    Depreciation
    Charge for year: 3,214
    At 31st March 2010: 3,214
    Net book value
    At 31st March 2010: 29,004

  • 7. Debtors

  • 8. Creditors: amounts falling due within one year

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1 4
    Total share capital: 4
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1 4
    Total share capital: 4