FIELDSLOT PROPERTY MANAGEMENT LIMITED

FIELDSLOT PROPERTY MANAGEMENT LIMITED

FIELDSLOT PROPERTY MANAGEMENT LIMITED - Company Information

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Acorah Software Products - Accounts Production 5.7.044 false No description of principal activity 1 November 2015 31 October 2016 31 October 2016 02545575 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02545575 2015-10-31 02545575 2016-10-31 02545575 2015-11-01 2016-10-31 02545575 frs-core:CurrentFinancialInstruments 2016-10-31 02545575 frs-core:CurrentFinancialInstruments 2015-11-01 2016-10-31 02545575 frs-core:Non-currentFinancialInstruments 2016-10-31 02545575 frs-core:Non-currentFinancialInstruments 2015-11-01 2016-10-31 02545575 frs-core:CurrentFinancialInstruments 2015-11-01 2016-10-31 02545575 frs-core:CurrentFinancialInstruments 2016-10-31 02545575 frs-core:AfterOneYear 2015-11-01 2016-10-31 02545575 frs-core:BetweenOneFiveYears 2015-11-01 2016-10-31 02545575 frs-core:BetweenOneFiveYears 2016-10-31 02545575 frs-core:ComputerEquipment 2016-10-31 02545575 frs-core:ComputerEquipment 2015-11-01 2016-10-31 02545575 frs-core:ComputerEquipment 2015-10-31 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2014-11-01 2015-10-31 02545575 frs-countries:EnglandWales 2014-11-01 2015-10-31
Registered number: 02545575
FIELDSLOT PROPERTY MANAGEMENT LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2016
London 1st Accounting Services Ltd

70 North End Road
West Kensington
London
W14 9EP
FIELDSLOT PROPERTY MANAGEMENT LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2016
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 3
Notes to the Financial Statements 4
FIELDSLOT PROPERTY MANAGEMENT LIMITED
Balance Sheet
As at 31 October 2016
Balance Sheet
Registered number: 02545575
2016 2015
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 1,550 (5,018 )
Cash at bank and in hand 50,442 42,936
51,992 37,918
Creditors: Amounts Falling Due Within One Year 4 (3,009 ) (570 )
NET CURRENT ASSETS (LIABILITIES) 48,983 37,348
TOTAL ASSETS LESS CURRENT LIABILITIES 48,983 37,348
NET ASSETS 48,983 37,348
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account 48,883 37,248
SHAREHOLDERS' FUNDS 48,983 37,348
For the year ending 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Karim EL-DESSOUKY
Mr Rashmi Bharat OZA
Mr Christopher OGDEN-NEWTON
03/08/2017

Page 1
FIELDSLOT PROPERTY MANAGEMENT LIMITED
Balance Sheet (continued)
As at 31 October 2016
The notes on page 4 form part of these financial statements.
Page 2
FIELDSLOT PROPERTY MANAGEMENT LIMITED
Statement of Changes in Equity
For The Year Ended 31 October 2016
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 November 2014 100 21,804 21,904
Profit for the year and total comprehensive income - 500 500
Transfer to/from Other Reserves - 5,054 5,054
Repair Fund - 9,890 9,890
As at 31 October 2015 and 1 November 2015 100 37,248 37,348
Profit for the year and total comprehensive income - 1,000 1,000
Transfer to/from Other Reserves - 4,921 4,921
Repair Fund - 5,714 5,714
As at 31 October 2016 100 48,883 48,983
Page 3
FIELDSLOT PROPERTY MANAGEMENT LIMITED
Notes to the Unaudited Accounts
For The Year Ended 31 October 2016
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Debtors
2016 2015
£ £
Due within one year
Other debtors 1,550 (5,018 )
1,550 (5,018 )
4. Creditors: Amounts Falling Due Within One Year
2016 2015
£ £
Other creditors 3,009 570
3,009 570
5. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 100 100 100
6. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
7. General Information
FIELDSLOT PROPERTY MANAGEMENT LIMITED Registered number 02545575 is a limited by shares company incorporated in England & Wales. The Registered Office is C/o Jmw Barnard Management Limited, 181 Kensington High Street, London, W8 6SH.
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