Jason Ford General Building Limited

OLIVE CONSTRUCTION DESIGN & BUILD LIMITED - Company Information

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Registered number: 07146596

Abbreviated accounts

For The Year Ended 31 March 2016

Harpers & Co

The Old Brewery

1-3 Ashton Road

Bristol

BS3 2EA

Jason Ford General Building Limited

Company No. 07146596

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		14,445		19,260

			14,445		19,260
CURRENT ASSETS
Debtors		35,988		32,093
Cash at bank and in hand		30,247		20,706

		66,235		52,799
Creditors: Amounts Falling Due Within One Year	3	(56,544 )		(41,990 )

NET CURRENT ASSETS (LIABILITIES)			9,691		10,809

TOTAL ASSETS LESS CURRENT LIABILITIES			24,136		30,069

NET ASSETS			24,136		30,069

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			24,036		29,969

SHAREHOLDERS' FUNDS			24,136		30,069

Jason Ford General Building Limited

Company No. 07146596

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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 2015).

On behalf of the board

Mr Jason Ford

28/10/2016

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Jason Ford General Building Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% reducing balance
Fixtures & Fittings	25% reducing balance

1.4. Leasing and Hire Purchase Contracts

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.

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Jason Ford General Building Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2016

2. Tangible Assets


	Total
Cost	£
As at 1 April 2015	36,896

As at 31 March 2016	36,896

Depreciation
As at 1 April 2015	17,636
Provided during the period	4,815

As at 31 March 2016	22,451

Net Book Value
As at 31 March 2016	14,445

As at 1 April 2015	19,260

3. Creditors: Amounts Falling Due Within One Year

	2016	2015
	£	£
Net obligations under finance lease and hire purchase contracts	4,442	7,996
Trade creditors	1,717	2,649
Corporation tax	7,336	4,140
Other taxes and social security	1,801	951
VAT	13,871	1,799
Accruals and deferred income	1,300	1,300
Director's loan account	26,077	23,155

	56,544	41,990

4. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

5. Transactions With and Loans to Directors

Dividends paid to directors

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Jason Ford General Building Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2016

6. Ultimate Controlling Party

The company's ultimate controlling party is J Ford by virtue of his ownership of 100% of the issued share capital in the company.

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