T.C. FORD AND SONS LIMITED Accounts filed on 30-04-2014

T.C. FORD AND SONS LIMITED Accounts filed on 30-04-2014

T.C. FORD AND SONS LIMITED - Company Information

Print Friendly Version

false true true true 2013-05-01 2014-04-30 2014-04-30 true 00698493 2013-05-01 2014-04-30 00698493 2012-05-01 2013-04-30 00698493 2014-04-30 00698493 2013-04-30 00698493 2013-04-30 00698493 2012-04-30 00698493 uk-bus:Director1 2013-05-01 2014-04-30 00698493 uk-bus:Director1 2013-05-01 00698493 uk-bus:Director1 2014-04-30 00698493 uk-bus:Director2 2013-05-01 2014-04-30 00698493 uk-bus:Director2 2013-05-01 00698493 uk-bus:Director2 2014-04-30 00698493 uk-bus:CompanySecretary 2013-05-01 2014-04-30 00698493 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-05-01 2014-04-30 00698493 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-05-01 2013-04-30 00698493 uk-gaap:LeasedTangibleFixedAssets 2013-05-01 2014-04-30 00698493 uk-gaap:LeasedTangibleFixedAssets 2012-05-01 2013-04-30 00698493 uk-gaap:NetGoodwill 2013-05-01 2014-04-30 00698493 uk-gaap:NetGoodwill 2012-05-01 2013-04-30 00698493 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-05-01 2014-04-30 00698493 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-05-01 2013-04-30 00698493 uk-bus:AllEntityOfficers 2013-05-01 2014-04-30 00698493 uk-bus:AllEntityOfficers 2012-05-01 2013-04-30 00698493 uk-bus:AllOrdinaryShares 2013-05-01 2014-04-30 00698493 uk-bus:AllOrdinaryShares 2014-04-30 00698493 uk-bus:AllOrdinaryShares 2012-05-01 2013-04-30 00698493 uk-bus:AllOrdinaryShares 2013-04-30 00698493 uk-bus:AllPreferenceShares 2013-05-01 2014-04-30 00698493 uk-bus:AllPreferenceShares 2014-04-30 00698493 uk-bus:AllPreferenceShares 2012-05-01 2013-04-30 00698493 uk-bus:AllPreferenceShares 2013-04-30 00698493 uk-gaap:NetGoodwill 2014-04-30 00698493 uk-gaap:NetGoodwill 2013-04-30 00698493 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-30 00698493 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-30 00698493 uk-gaap:LandBuildings 2014-04-30 00698493 uk-gaap:LandBuildings 2013-05-01 2014-04-30 00698493 uk-gaap:LandBuildings 2013-04-30 00698493 uk-gaap:PlantMachinery 2014-04-30 00698493 uk-gaap:PlantMachinery 2013-05-01 2014-04-30 00698493 uk-gaap:PlantMachinery 2013-04-30 00698493 uk-gaap:FixturesFittings 2014-04-30 00698493 uk-gaap:FixturesFittings 2013-05-01 2014-04-30 00698493 uk-gaap:FixturesFittings 2013-04-30 00698493 uk-gaap:MotorVehicles 2014-04-30 00698493 uk-gaap:MotorVehicles 2013-05-01 2014-04-30 00698493 uk-gaap:MotorVehicles 2013-04-30 00698493 uk-gaap:OfficeEquipment 2014-04-30 00698493 uk-gaap:OfficeEquipment 2013-05-01 2014-04-30 00698493 uk-gaap:OfficeEquipment 2013-04-30 00698493 uk-bus:RegisteredOffice 2013-05-01 2014-04-30 00698493 uk-gaap:WithinOneYear 2014-04-30 00698493 uk-gaap:WithinOneYear 2013-04-30 00698493 uk-gaap:AfterOneYear 2014-04-30 00698493 uk-gaap:AfterOneYear 2013-04-30 00698493 uk-gaap:BetweenOneFiveYears 2014-04-30 00698493 uk-gaap:BetweenOneFiveYears 2013-04-30 00698493 uk-gaap:MoreThanFiveYears 2014-04-30 00698493 uk-gaap:MoreThanFiveYears 2013-04-30 iso4217:GBP xbrli:pure xbrli:shares

T.C. FORD AND SONS LIMITED




Company Registration Number:
00698493 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

T.C. FORD AND SONS LIMITED

Company Information
for the Period Ended 30th April 2014




Director: N C Newton
C S Newton
Company secretary: C S Newton
Registered office: The Grange Short Street
Chillenden
Kent
CT3 1PR
Company Registration Number: 00698493 (England and Wales)

T.C. FORD AND SONS LIMITED

Abbreviated Balance sheet
As at 30th April 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 115,000 115,000
Total fixed assets: 115,000 115,000
Current assets
Debtors: 3 13,599 13,599
Cash at bank and in hand: 86 159
Total current assets: 13,685 13,758
Creditors
Net current assets (liabilities): 13,685 13,758
Total assets less current liabilities: 128,685 128,758
Total net assets (liabilities): 128,685 128,758

The notes form part of these financial statements

T.C. FORD AND SONS LIMITED

Abbreviated Balance sheet
As at 30th April 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 11,100 11,100
Revaluation reserve: 0 0
Profit and Loss account: 117,585 117,658
Total shareholders funds: 128,685 128,758

For the year ending 30 April 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 05 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: N C Newton
Status: Director

The notes form part of these financial statements

T.C. FORD AND SONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These financial statements are prepared under the historical cost convention and are in accordance with the Financial Reporting Standard for Smaller Entities.

T.C. FORD AND SONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st May 2013: 115,000
    At 30th April 2014: 115,000
    Net book value
    At 30th April 2014: 115,000
    At 30th April 2013: 115,000

T.C. FORD AND SONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 3. Debtors

    2014
    £     		2013
    £
    Trade debtors: 13,599 13,599
    Total: 13,599 13,599

    Debtors comprise amount due to subsidiary undertaking

T.C. FORD AND SONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 11,100 1.00
    1.00
    		11,100
    Total share capital: 11,100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 11,100 1.00
    1.00
    		11,100
    Total share capital: 11,100