Accounts filed on 31-03-2019

Accounts filed on 31-03-2019

J M J OLDFIELD DESIGN LIMITED - Company Information

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Registered number: 2198898
JMJ OLDFIELD DESIGN LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2019
JMJ OLDFIELD DESIGN LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2019
DIRECTORS
J M J Oldfield
REGISTERED OFFICE
Holme Bank
Holme Lane
Bakewell
COMPANY DETAILS
registered in , registered number 2198898
ACCOUNTANTS
Hart Simpson
28 Terminus Road
Sheffield
S7 2LH
JMJ OLDFIELD DESIGN LTD
ACCOUNTS
FOR THEYEARENDED31/03/2019
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
JMJ OLDFIELD DESIGN LTD
BALANCE SHEET AT 31/03/2019
20192018
Notes££
FIXED ASSETS
Tangible assets2143,328103,662
CURRENT ASSETS
Debtors3104,225110,119
Cash at bank and in hand-600
104,225110,719
CREDITORS: Amounts falling due within one year459,53531,292
NET CURRENT ASSETS44,69079,427
TOTAL ASSETS LESS CURRENT LIABILITIES188,018183,089
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account188,016183,087
SHAREHOLDERS' FUNDS188,018183,089
For the year ending 31/03/2019 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/11/2019 and signed on their behalf by
.............................
J M J Oldfield
Director
JMJ OLDFIELD DESIGN LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2019
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 15%
Motor Carsreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
Land AndLong LeaseholdPlant andFixtures
BuildingsPropertiesMachineryand FittingsMotor CarsTotal
££££££
Cost
At 01/04/2018-96,10625,69339,83413,000174,633
Additions35,000-8,220--43,220
At 31/03/201935,00096,10633,91339,83413,000217,853
Depreciation
At 01/04/2018--22,77935,92512,26870,972
For the year--2,7845861833,553
At 31/03/2019--25,56336,51112,45174,525
Net Book Amounts
At 31/03/201935,00096,1068,3503,323549143,328
At 31/03/2018-96,1062,9143,909732103,661
JMJ OLDFIELD DESIGN LTD
3. DEBTORS 20192018
££
Amounts falling due within one year
Trade debtors63,61863,616
Other debtors31,06731,067
Directors current account9,54015,436
104,225110,119
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20192018
££
UK corporation tax3,5725,730
VAT10,4329,289
Bank loans and overdrafts6,74012,483
Bank Loan35,001-
Accruals3,7903,790
59,53531,292
5. EMPLOYEES
20192018
No.No.
Average number of employees--
6. SHARE CAPITAL 20192018
££
Allotted, issued and fully paid:
2 Ordinary shares of £1.00 each2.002.00
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