Company Registration No. 06318115 (England and Wales)
JEFF OLIVER MAINTENANCE LIMITED
Unaudited accounts
for the year ended 31 July 2019
JEFF OLIVER MAINTENANCE LIMITED
Unaudited accounts
Contents
JEFF OLIVER MAINTENANCE LIMITED
Company Information
for the year ended 31 July 2019
Company Number
06318115 (England and Wales)
Registered Office
THE BARN, BROCKALEE FARM
BARDON MILL
HEXHAM
NE47 7JT
Accountants
The Books Accountants Ltd
Bridge Cottage
Willimoteswick
Hexham
Northumberland
NE47 7DD
JEFF OLIVER MAINTENANCE LIMITED
Statement of financial position
as at
31 July 2019
Tangible assets
35,846
37,200
Cash at bank and in hand
19,618
6,213
Creditors: amounts falling due within one year
(18,817)
(19,268)
Net current assets/(liabilities)
11,670
(143)
Total assets less current liabilities
47,516
37,057
Creditors: amounts falling due after more than one year
(5,454)
-
Called up share capital
100
100
Profit and loss account
41,962
36,957
Shareholders' funds
42,062
37,057
For the year ending 31 July 2019 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 29 September 2019.
Jeffrey Oliver
Director
Company Registration No. 06318115
JEFF OLIVER MAINTENANCE LIMITED
Notes to the Accounts
for the year ended 31 July 2019
JEFF OLIVER MAINTENANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06318115. The registered office is THE BARN, BROCKALEE FARM, BARDON MILL, HEXHAM, NE47 7JT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2018
52,444
27,517
79,961
Additions
7,400
24,983
32,383
Disposals
(3,400)
(24,517)
(27,917)
At 31 July 2019
56,444
27,983
84,427
At 1 August 2018
35,319
7,442
42,761
Charge for the year
5,281
6,668
11,949
On disposals
-
(6,129)
(6,129)
At 31 July 2019
40,600
7,981
48,581
At 31 July 2019
15,844
20,002
35,846
At 31 July 2018
17,125
20,075
37,200
Trade debtors
10,869
12,912
JEFF OLIVER MAINTENANCE LIMITED
Notes to the Accounts
for the year ended 31 July 2019
6
Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
-
5,891
Taxes and social security
17,128
8,755
Loans from directors
1,505
4,622
7
Creditors: amounts falling due after more than one year
2019
2018
8
Average number of employees
During the year the average number of employees was 0 (2018: 0).