Abbreviated Company Accounts - NOBLEFIELD LIMITED

Abbreviated Company Accounts - NOBLEFIELD LIMITED


Registered Number 04329527

NOBLEFIELD LIMITED

Abbreviated Accounts

31 March 2016

NOBLEFIELD LIMITED Registered Number 04329527

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 1,376 1,376
Tangible assets 3 744,874 750,375
746,250 751,751
Current assets
Debtors 1,913 1,867
Cash at bank and in hand 38,762 26,112
40,675 27,979
Creditors: amounts falling due within one year (25,108) (22,096)
Net current assets (liabilities) 15,567 5,883
Total assets less current liabilities 761,817 757,634
Total net assets (liabilities) 761,817 757,634
Capital and reserves
Called up share capital 4 1,000 1,000
Revaluation reserve 815,899 815,899
Profit and loss account (55,082) (59,265)
Shareholders' funds 761,817 757,634
  • For the year ending 31 March 2016 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 10 November 2016

And signed on their behalf by:
D Singh, Director

NOBLEFIELD LIMITED Registered Number 04329527

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Intangible fixed assets
£
Cost
At 1 April 2015 2,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 2,500
Amortisation
At 1 April 2015 1,124
Charge for the year -
On disposals -
At 31 March 2016 1,124
Net book values
At 31 March 2016 1,376
At 31 March 2015 1,376
3Tangible fixed assets
£
Cost
At 1 April 2015 933,327
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 933,327
Depreciation
At 1 April 2015 182,952
Charge for the year 5,501
On disposals -
At 31 March 2016 188,453
Net book values
At 31 March 2016 744,874
At 31 March 2015 750,375
4Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1,000 Ordinary shares of £1 each 1,000 1,000