Fieldedge Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07842447 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 November 2014

for

Fieldedge Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C Chaplin

REGISTERED OFFICE:

16 Vale Road

Hartford

Northwich

Cheshire

CW8 1PL

REGISTERED NUMBER:

07842447 (England and Wales)

ACCOUNTANTS:

Emmerson Accountancy Ltd

Atlantic Business Centre

Atlantic Street

Altrincham

Cheshire

WA14 5NQ

CURRENT ASSETS

Debtors

6,418

3,618

Cash at bank

431

-

6,849

3,618

CREDITORS

Amounts falling due within one year

6,823

3,568

NET CURRENT ASSETS

26

50

TOTAL ASSETS LESS CURRENT LIABILITIES

26

50

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

25

49

SHAREHOLDERS' FUNDS

26

50

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2014 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 6 July 2015 and were signed by:

C Chaplin - Director

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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

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

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.14

30.11.13

value:

£

£

1

Ordinary

£1

1

1

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2014 and

30 November 2013:

30.11.14

30.11.13

£

£

C Chaplin

Balance outstanding at start of year

2,820

-

Amounts advanced

26,179

12,360

Amounts repaid

(23,900

)

(9,540

)

Balance outstanding at end of year

5,099

2,820