J T Oliver Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06144801 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

J T Oliver Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J Oliver

Mrs E Oliver

SECRETARY:

Mrs E Oliver

REGISTERED OFFICE:

Bay Tree Cottage

The Borough

Wedmore

Somerset

BS28 4EB

REGISTERED NUMBER:

06144801 (England and Wales)

ACCOUNTANTS:

MABCO Ltd T/A Maurice Braganza & Co

1 Lancaster Place

London

WC2E 7ED

FIXED ASSETS

Tangible assets

2

6,282

512

CURRENT ASSETS

Debtors

5,221

12,213

Cash in hand

906

752

6,127

12,965

CREDITORS

Amounts falling due within one year

(12,103

)

(13,176

)

NET CURRENT LIABILITIES

(5,976

)

(211

)

TOTAL ASSETS LESS CURRENT LIABILITIES

306

301

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

206

201

SHAREHOLDERS' FUNDS

306

301

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30 December 2014 and were signed on its behalf by:

J Oliver - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

9,214

Additions

7,340

At 31 March 2014

16,554

DEPRECIATION

At 1 April 2013

8,702

Charge for year

1,570

At 31 March 2014

10,272

NET BOOK VALUE

At 31 March 2014

6,282

At 31 March 2013

512

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

100

Ordinary

£1

100

100

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The Directors have settled the loan after the year end.