Abbreviated Company Accounts - LORDSFIELD LIMITED

Abbreviated Company Accounts - LORDSFIELD LIMITED

LORDSFIELD LIMITED - Company Information

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Registered Number 02688434

LORDSFIELD LIMITED

Abbreviated Accounts

31 May 2015

LORDSFIELD LIMITED Registered Number 02688434

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 424,864 426,835
424,864 426,835
Current assets
Stocks 74,211 84,156
Debtors 145,216 160,353
Cash at bank and in hand 136,200 118,737
355,627 363,246
Creditors: amounts falling due within one year (71,443) (91,010)
Net current assets (liabilities) 284,184 272,236
Total assets less current liabilities 709,048 699,071
Total net assets (liabilities) 709,048 699,071
Capital and reserves
Called up share capital 2 2
Profit and loss account 709,046 699,069
Shareholders' funds 709,048 699,071
  • 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 29 February 2016

And signed on their behalf by:
Hemantkumar Navnitbhai PATEL, Director

LORDSFIELD LIMITED Registered Number 02688434

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 692,023
Additions 3,667
Disposals -
Revaluations -
Transfers -
At 31 May 2015 695,690
Depreciation
At 1 June 2014 265,188
Charge for the year 5,638
On disposals -
At 31 May 2015 270,826
Net book values
At 31 May 2015 424,864
At 31 May 2014 426,835