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REGISTERED NUMBER: 08793519 (England and Wales)
















Abbreviated Unaudited Accounts

for the Period

27th November 2013 to 30th November 2014

for

A J JACKSON DEVELOPMENT LIMITED

A J JACKSON DEVELOPMENT LIMITED (REGISTERED NUMBER: 08793519)






Contents of the Abbreviated Accounts
for the Period 27th November 2013 to 30th November 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A J JACKSON DEVELOPMENT LIMITED

Company Information
for the Period 27th November 2013 to 30th November 2014







DIRECTOR: Mrs A J Jackson





REGISTERED OFFICE: Manor Court Chambers
Townsend Drive
Nuneaton
Warwickshire
CV11 6RU





REGISTERED NUMBER: 08793519 (England and Wales)





ACCOUNTANTS: Stewart Fletcher and Barrett
Chartered Accountants
Manor Court Chambers
Townsend Drive
Nuneaton
Warwickshire
CV11 6RU

A J JACKSON DEVELOPMENT LIMITED (REGISTERED NUMBER: 08793519)

Abbreviated Balance Sheet
30th November 2014

Notes £    £   
FIXED ASSETS
Tangible assets 2 332,442

CURRENT ASSETS
Stocks 2,951
Cash at bank 7,542
10,493
CREDITORS
Amounts falling due within one year 341,126
NET CURRENT LIABILITIES (330,633 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,809

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 1,709
SHAREHOLDERS' FUNDS 1,809

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th November 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th November 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 26th August 2015 and were signed by:




Mrs A J Jackson - Director


A J JACKSON DEVELOPMENT LIMITED (REGISTERED NUMBER: 08793519)

Notes to the Abbreviated Accounts
for the Period 27th November 2013 to 30th November 2014

1. ACCOUNTING POLICIES

Accounting convention
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).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property - 2% on cost

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

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 336,935
At 30th November 2014 336,935
DEPRECIATION
Charge for period 4,493
At 30th November 2014 4,493
NET BOOK VALUE
At 30th November 2014 332,442

3. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal
value: £   
100 Ordinary shares £1 100

100 Ordinary shares of £1 each were allotted at par during the period.

4. CONTROLLING PARTY

The company is under the control of Mrs A J Jackson, who owns 100% of the issued share capital.