Abbreviated Company Accounts - T.C. FORD AND SONS LIMITED

T.C. FORD AND SONS LIMITED - Company Information

00698493 T.C. FORD AND SONS LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 00698493 2015-05-01 2016-04-30 00698493 2016-04-30 00698493 2015-04-30 00698493 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 00698493 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 00698493

T.C. FORD AND SONS LIMITED

Abbreviated Accounts

30 April 2016

T.C. FORD AND SONS LIMITED Registered Number 00698493

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	2	115,000	115,000
		115,000	115,000
Current assets
Debtors	3	13,449	13,449
Cash at bank and in hand		2,336	160
		15,785	13,609
Net current assets (liabilities)		15,785	13,609
Total assets less current liabilities		130,785	128,609
Total net assets (liabilities)		130,785	128,609
Capital and reserves
Called up share capital	4	11,100	11,100
Share premium account		110,000	110,000
Other reserves		3,900	3,900
Profit and loss account		5,785	3,609
Shareholders' funds		130,785	128,609

For the year ending 30 April 2016 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 15 January 2017

And signed on their behalf by:
N C Newton, Director
C S Newton, Director

T.C. FORD AND SONS LIMITED Registered Number 00698493

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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.

Turnover policy
The company had no turnover in the period

Tangible assets depreciation policy
The company has no tangible fixed assets

2Fixed assets Investments
Investments comprise the companies investment in its wholly owned subsidiary T C Ford Properties Limited

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	13,449	13,449

Debtors comprises the balance due from the company's subsidiary

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
11,100 Ordinary shares of £1 each	11,100	11,100