Abbreviated Company Accounts - FIELD DALLING LAND COMPANY LIMITED

FIELD DALLING LAND COMPANY LIMITED - Company Information

05809529 FIELD DALLING LAND COMPANY LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 05809529 2014-06-01 2015-05-31 05809529 2015-05-31 05809529 2014-05-31 05809529 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 05809529 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 05809529

FIELD DALLING LAND COMPANY LIMITED

Abbreviated Accounts

31 May 2015

FIELD DALLING LAND COMPANY LIMITED Registered Number 05809529

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	12,000	12,000
Investments		-	-
		12,000	12,000
Current assets
Stocks		-	-
Debtors	3	31	96
Investments		-	-
Cash at bank and in hand		4,219	4,062
		4,250	4,158
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(153)	(124)
Net current assets (liabilities)		4,097	4,034
Total assets less current liabilities		16,097	16,034
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		16,097	16,034
Capital and reserves
Called up share capital	4	36,900	36,900
Profit and loss account		(20,803)	(20,866)
Shareholders' funds		16,097	16,034

For the year ending 31 May 2015 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 1 February 2016

And signed on their behalf by:
Jeremy R Mason, Director
Anthony E Smith, Director

FIELD DALLING LAND COMPANY LIMITED Registered Number 05809529

Notes to the Abbreviated Accounts for the period ended 31 May 2015

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.

2Tangible fixed assets

	£
Cost
At 1 June 2014	12,000
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 May 2015	12,000
Depreciation
At 1 June 2014	0
Charge for the year	-
On disposals	-
At 31 May 2015	0
Net book values
At 31 May 2015	12,000
At 31 May 2014	12,000

Fixed assets Investments
The Company’s holding of land was revalued by the directors on 31st May 2010 at £12000 . The original cost was £31332. In revaluing the land , the directors acted on advice from Sowerby’s , Chartered Surveyors , who have confirmed that the value remains appropriate at 31st May 2014.

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	31	96

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

	2015 £	2014 £
36,900 Ordinary shares of £1 each	36,900	36,900