All Fieldwork Matters Limited - Abbreviated accounts 16.1

All Fieldwork Matters Limited - Abbreviated accounts 16.1

ALL FIELDWORK MATTERS LIMITED - Company Information

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REGISTERED NUMBER: 08602736 (England and Wales)











ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 28 FEBRUARY 2016

FOR

ALL FIELDWORK MATTERS LIMITED

ALL FIELDWORK MATTERS LIMITED (REGISTERED NUMBER: 08602736)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ALL FIELDWORK MATTERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2016







DIRECTOR: Mrs Y Taylor





SECRETARY: Mrs Y Taylor





REGISTERED OFFICE: C/O Product Perceptions Ltd
Windsor Place
Faraday Road
Crawley
West Sussex
RH10 9TF





REGISTERED NUMBER: 08602736 (England and Wales)





ACCOUNTANTS: Hilton Sharp & Clarke
30 New Road
Brighton
East Sussex
BN1 1BN
Page 1
ALL FIELDWORK MATTERS LIMITED (REGISTERED NUMBER: 08602736)

ABBREVIATED BALANCE SHEET
28 FEBRUARY 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Investments 2 2,177,778 2,177,778

CURRENT ASSETS
Debtors 10,501 10,501
Cash at bank 2,352 75,029
12,853 85,530
CREDITORS
Amounts falling due within one year 9,711 27,968
NET CURRENT ASSETS 3,142 57,562
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,180,920
2,235,340

CREDITORS
Amounts falling due after more than one year 3 1,204,222 1,322,222
NET ASSETS 976,698 913,118

CAPITAL AND RESERVES
Called up share capital 4 100 100
Share premium 355,536 355,536
Profit and loss account 621,062 557,482
SHAREHOLDERS' FUNDS 976,698 913,118

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 18 November 2016 and were signed by:





Mrs Y Taylor - Director


The notes form part of these abbreviated accounts

Page 2
ALL FIELDWORK MATTERS LIMITED (REGISTERED NUMBER: 08602736)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2016


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective January 2015).

Preparation of consolidated financial statements
The financial statements contain information about All Fieldwork Matters Limited as an individual company and do not
contain consolidated financial information as the parent of a group. The company has taken the option under Section 398 of
the Companies Act 2006 not to prepare consolidated financial statements.

Investments
Investments are stated as cost less any permanent diminution in value.

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 March 2015
and 28 February 2016 2,177,778
NET BOOK VALUE
At 28 February 2016 2,177,778
At 28 February 2015 2,177,778

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Product Perceptions Limited
Nature of business: Market research
%
Class of shares: holding
Ordinary 100.00
5.4% preference 100.00
29.2.16 28.2.15
£    £   
Aggregate capital and reserves 480,601 164,521
Profit for the year 23,335 50,458

3. CREDITORS

Creditors include the following debts falling due in more than five years:

2016 2015
£    £   
Repayable otherwise than by instalments 24,222 142,222

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

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