Ongoing Developments Limited - Abbreviated accounts 16.1

Ongoing Developments Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 05352544















Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Ongoing Developments Limited

Ongoing Developments Limited (Registered number: 05352544)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3 to 4

Ongoing Developments Limited

Company Information
for the Year Ended 31 March 2016







DIRECTOR: Mr R E Howden OBE





SECRETARY: Mrs A L Wibberley





REGISTERED OFFICE: Duncan House
142 Thornes Lane
Wakefield
West Yorkshire
WF2 7RE





REGISTERED NUMBER: 05352544





ACCOUNTANTS: Harris & Co. Chartered Accountants
13 Huddersfield Road
Barnsley
South Yorkshire
S70 2LW

Ongoing Developments Limited (Registered number: 05352544)

Abbreviated Balance Sheet
31 March 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Investments 2 301,500 301,500

CURRENT ASSETS
Debtors 100 100

CREDITORS
Amounts falling due within one year 301,500 301,500
NET CURRENT LIABILITIES (301,400 ) (301,400 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

100

CAPITAL AND RESERVES
Called up share capital 3 100 100
SHAREHOLDERS' FUNDS 100 100

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 March 2016 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 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 director on 19 October 2016 and were signed by:





Mr R E Howden OBE - Director


Ongoing Developments Limited (Registered number: 05352544)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

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 January 2015).

In the opinion of the director, the company and its subsidiary undertakings comprise a small group.
The company has therefore taken advantage of the exemption provided by Section 398 of the
Companies Act 2006 not to prepare group accounts.

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

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 April 2015
and 31 March 2016 301,500
NET BOOK VALUE
At 31 March 2016 301,500
At 31 March 2015 301,500

The Company's investments at the Balance Sheet date in the share capital of companies include the
following:

Landscape Grass (Concrete) Limited (dormant)
Nature of business:
%
Class of shares: holding
Ordinary 100.00
2016 2015
£    £   
Aggregate capital and reserves 114,713 114,713

Grass Concrete International Limited (dormant)
Nature of business:
%
Class of shares: holding
Ordinary 100.00
2016 2015
£    £   
Aggregate capital and reserves 8,744 8,744

Ongoing Developments Limited (Registered number: 05352544)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2016

2. FIXED ASSET INVESTMENTS - continued

Grass Concrete Limited
Nature of business:
%
Class of shares: holding
Ordinary 100.00
2016 2015
£    £   
Aggregate capital and reserves 112,277 77,955

Chantry Contractors Limited
Nature of business:
%
Class of shares: holding
Ordinary 100.00
2016 2015
£    £   
Aggregate capital and reserves 447,746 445,241

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100