Abbreviated Company Accounts - N. J. FORD LIMITED

04447078 N. J. FORD LIMITED 2013-06-30 false 2012-07-01 2013-06-30 true 04447078 2012-07-01 2013-06-30 04447078 2013-06-30 04447078 2012-06-30 04447078 uk-gaap-cd-bus:Director1 2012-07-01 2013-06-30 04447078 uk-gaap-cd-bus:Director2 2012-07-01 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-07-01 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-06-30 iso4217:GBP shares

Registered Number 04447078

N. J. FORD LIMITED

Abbreviated Accounts

30 June 2013

N. J. FORD LIMITED Registered Number 04447078

Abbreviated Balance Sheet as at 30 June 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	68,180	63,479
		68,180	63,479
Current assets
Debtors		861	901
Cash at bank and in hand		10,141	21,833
		11,002	22,734
Creditors: amounts falling due within one year		(590)	(4,118)
Net current assets (liabilities)		10,412	18,616
Total assets less current liabilities		78,592	82,095
Total net assets (liabilities)		78,592	82,095
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		78,492	81,995
Shareholders' funds		78,592	82,095

For the year ending 30 June 2013 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 11 December 2013

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 2013

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 2012	125,147
Additions	20,540
Disposals	(13,987)
Revaluations	-
Transfers	-
At 30 June 2013	131,700
Depreciation
At 1 July 2012	61,668
Charge for the year	12,519
On disposals	(10,667)
At 30 June 2013	63,520
Net book values
At 30 June 2013	68,180
At 30 June 2012	63,479

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

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100