Abbreviated Company Accounts - LORDSFIELD LIMITED

LORDSFIELD LIMITED - Company Information

Registered Number 02688434

LORDSFIELD LIMITED

Abbreviated Accounts

31 May 2014

LORDSFIELD LIMITED Registered Number 02688434

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	426,835	432,967
		426,835	432,967
Current assets
Stocks		84,156	47,127
Debtors		160,353	126,171
Cash at bank and in hand		118,737	175,524
		363,246	348,822
Creditors: amounts falling due within one year		(91,399)	(80,087)
Net current assets (liabilities)		271,847	268,735
Total assets less current liabilities		698,682	701,702
Total net assets (liabilities)		698,682	701,702
Capital and reserves
Called up share capital		2	2
Profit and loss account		698,680	701,700
Shareholders' funds		698,682	701,702

For the year ending 31 May 2014 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 February 2015

And signed on their behalf by:
Hemantkumar Navnitbhai PATEL, Director

LORDSFIELD LIMITED Registered Number 02688434

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 June 2013	692,023
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	692,023
Depreciation
At 1 June 2013	259,056
Charge for the year	6,132
On disposals	-
At 31 May 2014	265,188
Net book values
At 31 May 2014	426,835
At 31 May 2013	432,967