All Fieldwork Matters Limited - Accounts to registrar (filleted) - small 18.2

All Fieldwork Matters Limited - Accounts to registrar (filleted) - small 18.2

ALL FIELDWORK MATTERS LIMITED - Company Information

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REGISTERED NUMBER: 08602736 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2019

FOR

ALL FIELDWORK MATTERS LIMITED
ALL FIELDWORK MATTERS LIMITED (REGISTERED NUMBER: 08602736)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2019










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ALL FIELDWORK MATTERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2019







DIRECTOR: Mrs Y Taylor





SECRETARY: Mrs Y Taylor





REGISTERED OFFICE: C/O Product Perceptions Ltd
Windsor Place
Faraday Road
Crawley
West Sussex
RH10 9TF





REGISTERED NUMBER: 08602736 (England and Wales)





ACCOUNTANTS: Galloways
30 New Road
Brighton
East Sussex
BN1 1BN
Page 1
ALL FIELDWORK MATTERS LIMITED (REGISTERED NUMBER: 08602736)

BALANCE SHEET
28 FEBRUARY 2019

2019 2018
as restated
Notes £    £    £    £   
FIXED ASSETS
Investments 4 2,188,279 2,188,279

CURRENT ASSETS
Cash at bank 21,344 651

CREDITORS
Amounts falling due within one year 5 37,407 30,348
NET CURRENT LIABILITIES (16,063 ) (29,697 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,172,216
2,158,582

CREDITORS
Amounts falling due after more than one year 6 633,886 869,886
NET ASSETS 1,538,330 1,288,696

CAPITAL AND RESERVES
Called up share capital 100 100
Share premium 355,536 355,536
Retained earnings 1,182,694 933,060
SHAREHOLDERS' FUNDS 1,538,330 1,288,696

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 September 2019 and were signed by:





Mrs Y Taylor - Director


The notes form part of these financial statements

Page 2
ALL FIELDWORK MATTERS LIMITED (REGISTERED NUMBER: 08602736)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2019


1. STATUTORY INFORMATION

All Fieldwork Matters 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Preparation of consolidated financial statements
The financial statements contain information about All Fieldwork Matters Limited as an individual company and do not
contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the
Companies Act 2006 from the requirements to prepare consolidated financial statements.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Financial instruments
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price.
Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 March 2018
and 28 February 2019 2,188,279
NET BOOK VALUE
At 28 February 2019 2,188,279
At 28 February 2018 2,188,279

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
as restated
£    £   
Amounts owed to group undertakings 5,584 3,884
Directors' current accounts 26,389 20,494
Accruals and deferred income 5,434 5,970
37,407 30,348

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2019 2018
as restated
£    £   
Debentures - 2-5 years 633,886 869,886

Page 3