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OLIVE MAINTENANCE LIMITED

Financial Statements

for the Year Ended 31 March 2019






OLIVE MAINTENANCE LIMITED (REGISTERED NUMBER: 05390831)

Contents of the Financial Statements
for the year ended 31 March 2019










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


OLIVE MAINTENANCE LIMITED

Company Information
for the year ended 31 March 2019







Director: S Goodall





Registered office: 483 Green Lanes
London
N13 4BS





Registered number: 05390831 (England and Wales)






OLIVE MAINTENANCE LIMITED (REGISTERED NUMBER: 05390831)

Balance Sheet
31 March 2019

2019 2018
Notes £ £ £ £
Fixed assets
Tangible assets 4 - 71,434

Current assets
Stocks - 146,166
Debtors 5 38,334 400,985
Cash at bank and in hand 103,918 97,662
142,252 644,813
Creditors
Amounts falling due within one year 6 10,423 274,425
Net current assets 131,829 370,388
Total assets less current liabilities 131,829 441,822

Capital and reserves
Called up share capital 100 100
Revaluation reserve - 30,842
Retained earnings 131,729 410,880
131,829 441,822

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 30 October 2019 and were signed by:





S Goodall - Director


OLIVE MAINTENANCE LIMITED (REGISTERED NUMBER: 05390831)

Notes to the Financial Statements
for the year ended 31 March 2019


1. Statutory information

Olive Maintenance Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Turnover represents amounts receivable for services provided in the year and is stated net of VAT.

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

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

3. Employees and directors

The average number of employees during the year was 1 (2018 - 1 ) .

4. Tangible fixed assets
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£ £ £ £ £
Cost
At 1 April 2018 4,481 6,656 81,095 38,860 131,092
Disposals - - (70,593 ) - (70,593 )
At 31 March 2019 4,481 6,656 10,502 38,860 60,499
Depreciation
At 1 April 2018 4,104 5,999 64,775 22,130 97,008
Charge for year 377 657 16,321 16,730 34,085
Eliminated on disposal - - (70,594 ) - (70,594 )
At 31 March 2019 4,481 6,656 10,502 38,860 60,499
Net book value
At 31 March 2019 - - - - -
At 31 March 2018 377 657 16,320 16,730 34,084

OLIVE MAINTENANCE LIMITED (REGISTERED NUMBER: 05390831)

Notes to the Financial Statements - continued
for the year ended 31 March 2019


5. Debtors: amounts falling due within one year
2019 2018
£ £
Trade debtors 37,559 295,613
Other debtors - 45,991
VAT 775 -
Prepayments and accrued income - 59,381
38,334 400,985

6. Creditors: amounts falling due within one year
2019 2018
£ £
Other loans - 45,996
Trade creditors 3,056 74,819
Other creditors - 153,610
Accrued expenses 7,367 -
10,423 274,425