Abbreviated Company Accounts - HEDGERLEY FIELDS LIMITED

HEDGERLEY FIELDS LIMITED - Company Information

06766184 HEDGERLEY FIELDS LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 06766184 2014-01-01 2014-12-31 06766184 2014-12-31 06766184 2013-12-31 06766184 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 06766184 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 06766184

HEDGERLEY FIELDS LIMITED

Abbreviated Accounts

31 December 2014

HEDGERLEY FIELDS LIMITED Registered Number 06766184

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	64,000	64,000
		64,000	64,000
Current assets
Debtors	3	-	2,400
Cash at bank and in hand		2,706	355
		2,706	2,755
Creditors: amounts falling due within one year		(482)	(564)
Net current assets (liabilities)		2,224	2,191
Total assets less current liabilities		66,224	66,191
Creditors: amounts falling due after more than one year		(12,000)	(13,800)
Accruals and deferred income		(1,800)	(1,800)
Total net assets (liabilities)		52,424	50,591
Capital and reserves
Called up share capital	4	43,500	43,500
Profit and loss account		8,924	7,091
Shareholders' funds		52,424	50,591

For the year ending 31 December 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 25 September 2015

And signed on their behalf by:
P I Brogden, Director

HEDGERLEY FIELDS LIMITED Registered Number 06766184

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Turnover policy
Turnover is the rental due for the accounting period

Tangible assets depreciation policy
The only tangible asset is land which is valued at cost and no depreciation applied

2Tangible fixed assets

	£
Cost
At 1 January 2014	64,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	64,000
Depreciation
At 1 January 2014	-
Charge for the year	-
On disposals	-
At 31 December 2014	-
Net book values
At 31 December 2014	64,000
At 31 December 2013	64,000

Tangible assets is the allotment land owned, valued at purchase price

3Debtors

Debtors is the amount of rent due for the year not received within the year

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
43,500 Ordinary shares of £1 each	43,500	43,500