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OLIVE MAINTENANCE LIMITED |
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Financial Statements |
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for the Year Ended 31 March 2019 |
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OLIVE MAINTENANCE LIMITED |
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Financial Statements |
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for the Year Ended 31 March 2019 |
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OLIVE MAINTENANCE LIMITED (REGISTERED NUMBER: 05390831) |
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Contents of the Financial Statements |
for the year ended 31 March 2019 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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OLIVE MAINTENANCE LIMITED |
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Company Information |
for the year ended 31 March 2019 |
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Director: |
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Registered office: |
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Registered number: |
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OLIVE MAINTENANCE LIMITED (REGISTERED NUMBER: 05390831) |
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Balance Sheet |
31 March 2019 |
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2019 | 2018 |
Notes | £ | £ | £ | £ |
Fixed assets |
Tangible assets | 4 | - | 71,434 |
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Current assets |
Stocks |
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Debtors | 5 |
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Cash at bank and in hand |
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Creditors |
Amounts falling due within one year | 6 |
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Net current assets |
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Total assets less current liabilities |
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Capital and reserves |
Called up share capital |
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Revaluation reserve |
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Retained earnings |
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The director acknowledges his 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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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OLIVE MAINTENANCE LIMITED (REGISTERED NUMBER: 05390831) |
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Notes to the Financial Statements |
for the year ended 31 March 2019 |
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1. | Statutory information |
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Olive Maintenance Limited is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | Accounting policies |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Turnover represents amounts receivable for services provided in the year and is stated net of VAT. |
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Tangible fixed assets |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and |
slow moving items. |
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3. | Employees and directors |
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The average number of employees during the year was
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4. | Tangible fixed assets |
Fixtures |
Plant and | and | Motor | Computer |
machinery | fittings | vehicles | equipment | Totals |
£ | £ | £ | £ | £ |
Cost |
At 1 April 2018 |
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Disposals |
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( |
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At 31 March 2019 |
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Depreciation |
At 1 April 2018 |
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Charge for year |
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Eliminated on disposal |
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At 31 March 2019 |
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Net book value |
At 31 March 2019 |
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At 31 March 2018 |
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OLIVE MAINTENANCE LIMITED (REGISTERED NUMBER: 05390831) |
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Notes to the Financial Statements - continued |
for the year ended 31 March 2019 |
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5. | Debtors: amounts falling due within one year |
2019 | 2018 |
£ | £ |
Trade debtors |
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Other debtors |
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VAT |
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Prepayments and accrued income |
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6. | Creditors: amounts falling due within one year |
2019 | 2018 |
£ | £ |
Other loans |
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Trade creditors |
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Other creditors |
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Accrued expenses |
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