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REGISTERED NUMBER: 09249181 (England and Wales)















JACKSON INDEPENDENT CONSULTING LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

1ST NOVEMBER 2015 TO 31ST MARCH 2017






JACKSON INDEPENDENT CONSULTING LTD (REGISTERED NUMBER: 09249181)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1ST NOVEMBER 2015 TO 31ST MARCH 2017










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

JACKSON INDEPENDENT CONSULTING LTD

COMPANY INFORMATION
FOR THE PERIOD 1ST NOVEMBER 2015 TO 31ST MARCH 2017







DIRECTOR: Mr S Jackson





SECRETARY: Mrs S Winfield





REGISTERED OFFICE: Thorntree House
Newland
Drax
North Yorkshire
YO8 8PS





REGISTERED NUMBER: 09249181 (England and Wales)





ACCOUNTANTS: KTC
Chartered Certified Accountants
80 West View
Barlby Road
Selby
North Yorkshire
YO8 5BD

JACKSON INDEPENDENT CONSULTING LTD (REGISTERED NUMBER: 09249181)

ABBREVIATED BALANCE SHEET
31ST MARCH 2017

2017 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,621 1,080

CURRENT ASSETS
Debtors 13,431 10,940
Cash at bank 56,254 27,039
69,685 37,979
CREDITORS
Amounts falling due within one year 29,740 20,397
NET CURRENT ASSETS 39,945 17,582
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,566

18,662

PROVISIONS FOR LIABILITIES 308 216
NET ASSETS 41,258 18,446

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 41,256 18,444
SHAREHOLDERS' FUNDS 41,258 18,446

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2017 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.

JACKSON INDEPENDENT CONSULTING LTD (REGISTERED NUMBER: 09249181)

ABBREVIATED BALANCE SHEET - continued
31ST MARCH 2017


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 27th June 2017 and were signed by:





Mr S Jackson - Director


JACKSON INDEPENDENT CONSULTING LTD (REGISTERED NUMBER: 09249181)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1ST NOVEMBER 2015 TO 31ST MARCH 2017


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 January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

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

Computer equipment - 20% on reducing balance

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
At 1st November 2015 1,346
Additions 939
At 31st March 2017 2,285
DEPRECIATION
At 1st November 2015 266
Charge for period 398
At 31st March 2017 664
NET BOOK VALUE
At 31st March 2017 1,621
At 31st October 2015 1,080

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2017 2015
value: £    £   
2 Ordinary £1 2 2

JACKSON INDEPENDENT CONSULTING LTD (REGISTERED NUMBER: 09249181)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE PERIOD 1ST NOVEMBER 2015 TO 31ST MARCH 2017


4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances were made to the director during the year:

£   
Advance 2,500
Advance 10,000
Advance 500
Advance 9,000
Advance 2,000
Total advances 24,000

The following amounts were repaid to the company by the director during the year:

£   
Repayment 10,000
Summary of smaller repayments 4,723
Total repayments 14,723

Advances are repayable on demand and interest is charged at the official rate whilst outstanding.