FEOCK FIELDS LIMITED Accounts filed on 28-02-2014

FEOCK FIELDS LIMITED Accounts filed on 28-02-2014

FEOCK FIELDS LIMITED - Company Information

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FEOCK FIELDS LIMITED




Company Registration Number:
07152456 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

FEOCK FIELDS LIMITED

Company Information
for the Period Ended 28th February 2014




Director: Mark Weaver
Garth Weaver
Paul Seaton
Joseph Davidson
Company secretary: Mark Weaver
Registered office: 14b Longdown Lane North
Epsom
Surrey
KT17 3JQ
Company Registration Number: 07152456 (England and Wales)

FEOCK FIELDS LIMITED

Abbreviated Balance sheet
As at 28th February 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 4 31,518 31,771
Total fixed assets: 31,518 31,771
Current assets
Cash at bank and in hand: 1,781 1,355
Total current assets: 1,781 1,355
Creditors
Net current assets (liabilities): 1,781 1,355
Total assets less current liabilities: 33,299 33,126
Total net assets (liabilities): 33,299 33,126

The notes form part of these financial statements

FEOCK FIELDS LIMITED

Abbreviated Balance sheet
As at 28th February 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 33,600 33,600
Profit and Loss account: ( 301 ) ( 474 )
Total shareholders funds: 33,299 33,126

For the year ending 28 February 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 14 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mark Weaver
Status: Director

The notes form part of these financial statements

FEOCK FIELDS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Fencing - 12.5% on cost

    Intangible fixed assets amortisation policy

    No intangible fixed assets were held during the period.

    Valuation information and policy

    Fixed assets valued at cost, less any depreciation applicable.

    Other accounting policies

    Not applicable

FEOCK FIELDS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 4. Tangible assets

    Total
    Cost £
    At 01st March 2013: 32,024
    At 28th February 2014: 32,024
    Depreciation
    At 01st March 2013: 253
    Charge for year: 253
    At 28th February 2014: 506
    Net book value
    At 28th February 2014: 31,518
    At 28th February 2013: 31,771

FEOCK FIELDS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 33,600 1.00
    1.00
    		33,600
    Total share capital: 33,600
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 33,600 1.00
    1.00
    		33,600
    Total share capital: 33,600