Abbreviated Company Accounts - N. J. FORD LIMITED

04447078 N. J. FORD LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 04447078 2014-07-01 2015-06-30 04447078 2015-06-30 04447078 2014-06-30 04447078 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 04447078 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 04447078

N. J. FORD LIMITED

Abbreviated Accounts

30 June 2015

N. J. FORD LIMITED Registered Number 04447078

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	55,128	67,121
		55,128	67,121
Current assets
Debtors		972	878
Cash at bank and in hand		16,433	4,923
		17,405	5,801
Creditors: amounts falling due within one year		(4,744)	(940)
Net current assets (liabilities)		12,661	4,861
Total assets less current liabilities		67,789	71,982
Total net assets (liabilities)		67,789	71,982
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		67,689	71,882
Shareholders' funds		67,789	71,982

For the year ending 30 June 2015 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 5 January 2016

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 2015

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 2014	144,733
Additions	5,121
Disposals	(9,827)
Revaluations	-
Transfers	-
At 30 June 2015	140,027
Depreciation
At 1 July 2014	77,612
Charge for the year	12,968
On disposals	(5,681)
At 30 June 2015	84,899
Net book values
At 30 June 2015	55,128
At 30 June 2014	67,121

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100