Abbreviated Company Accounts - FIREFIELD MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - FIREFIELD MANAGEMENT COMPANY LIMITED

FIREFIELD MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 02275571

FIREFIELD MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2013

FIREFIELD MANAGEMENT COMPANY LIMITED Registered Number 02275571

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 4,000 4,000
Investments - -
4,000 4,000
Current assets
Stocks - -
Debtors 304 461
Investments - -
Cash at bank and in hand 557 89
861 550
Prepayments and accrued income - -
Creditors: amounts falling due within one year (761) (450)
Net current assets (liabilities) 100 100
Total assets less current liabilities 4,100 4,100
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) 4,100 4,100
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 4,000 4,000
Profit and loss account 0 0
Shareholders' funds 4,100 4,100
  • For the year ending 31 December 2013 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 2 September 2014

And signed on their behalf by:
Miss L Huxstep, Director
Mr K P Waterhouse, Director

FIREFIELD MANAGEMENT COMPANY LIMITED Registered Number 02275571

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 January 2013 4,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2013 4,000
Depreciation
At 1 January 2013 0
Charge for the year 0
On disposals 0
At 31 December 2013 0
Net book values
At 31 December 2013 4,000
At 31 December 2012 4,000