Registered Number 06743336

JAKEMAN BROTHERS LIMITED

Abbreviated Accounts

31 March 2016

JAKEMAN BROTHERS LIMITED Registered Number 06743336

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 161,470 161,470
161,470 161,470
Current assets
Debtors 2,938 4,778
Cash at bank and in hand 18,116 11,420
21,054 16,198
Creditors: amounts falling due within one year (152,222) (156,415)
Net current assets (liabilities) (131,168) (140,217)
Total assets less current liabilities 30,302 21,253
Total net assets (liabilities) 30,302 21,253
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 30,202 21,153
Shareholders' funds 30,302 21,253
  • For the year ending 31 March 2016 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.

Approved by the Board on 15 December 2016

And signed on their behalf by:
J A Jakeman, Director

JAKEMAN BROTHERS LIMITED Registered Number 06743336

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Land and buildings - Nil

2 Tangible fixed assets
£
Cost
At 1 April 2015 161,470
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 161,470
Depreciation
At 1 April 2015 0
Charge for the year -
On disposals -
At 31 March 2016 0
Net book values
At 31 March 2016 161,470
At 31 March 2015 161,470
3 Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100

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