FIELDALTER_HOLDINGS_LIMIT - Accounts

FIELDALTER_HOLDINGS_LIMIT - Accounts

FIELDALTER HOLDINGS LIMITED - Company Information

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Company Registration No. 05523483 (England and Wales)
FIELDALTER HOLDINGS LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2015
FIELDALTER HOLDINGS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
FIELDALTER HOLDINGS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 JANUARY 2015
31 January 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Investments
2
10,100
10,100
Current assets
Debtors
864
900
Cash at bank and in hand
4
7
868
907
Creditors: amounts falling due within one year
(442)
(481)
Net current assets
426
426
Total assets less current liabilities
10,526
10,526
Capital and reserves
Called up share capital
3
10,526
10,526
Shareholders'  funds
10,526
10,526
For the financial year ended 31 January 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board and authorised for issue on 13 October 2015
J  Park
Director
Company Registration No. 05523483
FIELDALTER HOLDINGS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015
- 2 -
1
Accounting policies
1.1
Accounting convention

The financial statements are prepared under the historical cost convention.

1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Investments
Fixed asset investments are stated at cost less provision for diminution in value.
1.4
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes.  The deferred tax balance has not been discounted.
2
Fixed assets
Investments
£
Cost
At 1 February 2014 & at 31 January 2015
10,100
At 31 January 2014
10,100
Holdings of more than 20%
The company holds more than 20% of the share capital of the following companies:
Company
Country of registration or
Shares held
incorporation
Class
%
Subsidiary undertakings
Fieldalter Limited
England
Ordinary
100.00
Fieldalter Commercial Limited
England
Ordinary
100.00
The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows:
Capital and reserves
Profit/(loss) for the year
2015
2015
Principal activity
£
£
Fieldalter Limited
VAT advice and consultancy services
10,374
(1,837)
Fieldalter Commercial Limited
VAT advice and consultancy services
1,037
(41,509)
FIELDALTER HOLDINGS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2015
- 3 -
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
10,526 Ordinary of £1 each
10,526
10,526

 

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