Abbreviated Company Accounts - FIELDS OF ANLABY LIMITED

Abbreviated Company Accounts - FIELDS OF ANLABY LIMITED

FIELDS OF ANLABY LIMITED - Company Information

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Registered Number 05961224

FIELDS OF ANLABY LIMITED

Abbreviated Accounts

31 October 2013

FIELDS OF ANLABY LIMITED Registered Number 05961224

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 122,008 103,571
122,008 103,571
Current assets
Stocks 37,457 23,371
Debtors 30,004 14,694
Cash at bank and in hand 57,167 61,298
124,628 99,363
Creditors: amounts falling due within one year (135,732) (133,079)
Net current assets (liabilities) (11,104) (33,716)
Total assets less current liabilities 110,904 69,855
Provisions for liabilities (6,195) (8,067)
Total net assets (liabilities) 104,709 61,788
Capital and reserves
Called up share capital 2 2
Profit and loss account 104,707 61,786
Shareholders' funds 104,709 61,788
  • For the year ending 31 October 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 25 July 2014

And signed on their behalf by:
B Fields, Director
Mrs J L Fields, Director

FIELDS OF ANLABY LIMITED Registered Number 05961224

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Tangible assets depreciation policy
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on cost

2Tangible fixed assets
£
Cost
At 1 November 2012 201,274
Additions 47,785
Disposals -
Revaluations -
Transfers -
At 31 October 2013 249,059
Depreciation
At 1 November 2012 97,703
Charge for the year 29,348
On disposals -
At 31 October 2013 127,051
Net book values
At 31 October 2013 122,008
At 31 October 2012 103,571