Partyfield Ltd

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Registered number: 8925822

Partyfield Ltd

Abbreviated accounts

For The Year Ended 31 March 2015

Tragor Accountancy Services

Vizz Business Centre

48 Willis Way

Poole

Dorset

BH15 3TB

Partyfield Ltd

Company No. 8925822

Abbreviated Balance Sheet 31 March 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		8,710		10,000

			8,710		10,000
CURRENT ASSETS
Cash at bank and in hand		34,174		10,495

		34,174		10,495
Creditors: Amounts Falling Due Within One Year		(24,702)		(20,395)

NET CURRENT ASSETS (LIABILITIES)			9,472		(9,900)

TOTAL ASSETS LESS CURRENT LIABILITIES			18,182		100

NET ASSETS			18,182		100

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			18,082		-

SHAREHOLDERS' FUNDS			18,182		100

Page 1

Partyfield Ltd

Company No. 8925822

Abbreviated Balance Sheet (continued) 31 March 2015

For the year ending 31 March 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 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Ben Lacy

04/12/2015

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Partyfield Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Fixtures & Fittings	25% reducing balance

Tangible Assets


	Total
Cost	£
As at 1 April 2014	10,000
Additions	1,614

As at 31 March 2015	11,614

Depreciation
As at 1 April 2014	-
Provided during the period	2,904

As at 31 March 2015	2,904

Net Book Value
As at 31 March 2015	8,710

As at 1 April 2014	10,000

Share Capital

	Value	Number	2015	2014
Allotted and called up	£		£	£
Ordinary shares	1.000	100	100	100

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