Abbreviated Company Accounts - N. J. FORD LIMITED

04447078 N. J. FORD LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 04447078 2015-07-01 2016-06-30 04447078 2016-06-30 04447078 2015-06-30 04447078 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 04447078 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 04447078

N. J. FORD LIMITED

Abbreviated Accounts

30 June 2016

N. J. FORD LIMITED Registered Number 04447078

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	59,950	55,128
		59,950	55,128
Current assets
Debtors		995	972
Cash at bank and in hand		14,788	16,433
		15,783	17,405
Creditors: amounts falling due within one year		(6,719)	(4,744)
Net current assets (liabilities)		9,064	12,661
Total assets less current liabilities		69,014	67,789
Total net assets (liabilities)		69,014	67,789
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		68,914	67,689
Shareholders' funds		69,014	67,789

For the year ending 30 June 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 January 2017

And signed on their behalf by:
N J FORD, Director

N. J. FORD LIMITED Registered Number 04447078

Notes to the Abbreviated Accounts for the period ended 30 June 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 April 2008.

Tangible assets depreciation policy
Plant & machinery 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 July 2015	140,027
Additions	23,488
Disposals	(21,207)
Revaluations	-
Transfers	-
At 30 June 2016	142,308
Depreciation
At 1 July 2015	84,899
Charge for the year	8,228
On disposals	(10,769)
At 30 June 2016	82,358
Net book values
At 30 June 2016	59,950
At 30 June 2015	55,128

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100