M T SLEEMAN LTD

M T SLEEMAN LTD

FIFIELDS GROUP LTD - Company Information

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M T SLEEMAN LTD

Company Registration Number:
07657254 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

M T SLEEMAN LTD

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

M T SLEEMAN LTD

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 353,425 353,720
Investments: 3 400,000 400,000
Total fixed assets: 753,425 753,720
Current assets
Debtors:   14,644 329,211
Cash at bank and in hand: 501,265 107,007
Total current assets: 515,909 436,218
Creditors: amounts falling due within one year:   (327,432) (330,484)
Net current assets (liabilities): 188,477 105,734
Total assets less current liabilities: 941,902 859,454
Total net assets (liabilities): 941,902 859,454
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 941,802 859,354
Shareholders funds: 941,902 859,454

The notes form part of these financial statements

M T SLEEMAN LTD

Balance sheet statements

For the year ending 31 March 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 December 2019
and signed on behalf of the board by:

Name: MR D G FIFIELD
Status: Director

The notes form part of these financial statements

M T SLEEMAN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M T SLEEMAN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Tangible Assets

Total
Cost £
At 01 April 2018 354,113
At 31 March 2019 354,113
Depreciation
At 01 April 2018 393
Charge for year 295
At 31 March 2019 688
Net book value
At 31 March 2019 353,425
At 31 March 2018 353,720

M T SLEEMAN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Fixed investments

THE COMPANY PURCHASED TWO ORDINARY SHARES HELD WITH FIFIELDS MECHANICAL AND ELECTRICAL LIMITED FOR £400,000 ON 21ST NOVEMBER 2016.