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2016-01-31
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2016-01-31
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2016-01-31
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2016-01-31
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2016-01-31
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2015-02-01
2016-01-31
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2015-01-31
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2016-01-31
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2015-02-01
2016-01-31
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2015-01-31
05524485
dpl-frs:CostSales
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2016-01-31
05524485
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2015-02-01
2016-01-31
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2016-01-31
05524485
1
2015-02-01
2016-01-31
05524485
frs-countries:EnglandWales
2015-02-01
2016-01-31
Fieldalter Commercial Limited
Unaudited Financial Statements
For the Period 1 February 2016 to 31 March 2017
Ashton Allsop
Chartered Accountants
Thorncroft Manor
Thorncroft Drive
Leatherhead
Surrey
KT22 8JB
Unaudited Financial Statements
Balance Sheet
Registered number:
05524485
|
Period to 31 March 2017 |
31 January 2016 |
|
Notes |
£ |
£ |
£ |
£ |
| FIXED ASSETS |
| Intangible Assets |
3
|
|
73,702
|
|
88,833
|
| |
|
|
|
|
|
|
|
|
73,702
|
|
88,833
|
| CURRENT ASSETS |
| Stocks |
4
|
-
|
|
54,562
|
|
| Debtors |
5
|
157,392
|
|
238,225
|
|
| Cash at bank and in hand |
|
60,553
|
|
63
|
|
| |
|
|
|
|
|
|
217,945
|
|
292,850
|
|
| Creditors: Amounts Falling Due Within One Year |
6
|
(192,143
)
|
|
(353,146
)
|
|
| |
|
|
|
|
| NET CURRENT ASSETS (LIABILITIES) |
|
|
25,802
|
|
(60,296
)
|
| |
|
|
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
99,504
|
|
28,537
|
| |
|
|
|
|
|
| Creditors: Amounts Falling Due After More Than One Year |
7
|
|
(97,185
)
|
|
(22,924
)
|
| |
|
|
|
|
|
| NET ASSETS |
|
|
2,319
|
|
5,613
|
| |
|
|
|
|
|
| CAPITAL AND RESERVES |
| Called up share capital |
8
|
|
100
|
|
100
|
| Profit and loss account |
|
|
2,219
|
|
5,513
|
| |
|
|
|
|
|
| SHAREHOLDERS' FUNDS |
|
|
2,319
|
|
5,613
|
| |
|
|
|
|
|
Page 1
For the period ending 31 March 2017 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.
- The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
The notes on pages 4 to 6 form part of these financial statements.
Page 2
Statement of Changes in Equity
|
Share Capital |
Profit & Loss Account |
Total |
|
£ |
£ |
£ |
| As at 1 February 2015 |
100
|
937
|
1,037
|
| Profit for the year and total comprehensive income |
-
|
4,576
|
4,576
|
| |
|
|
|
| As at 31 January 2016 and 1 February 2016 |
100
|
5,513
|
5,613
|
| |
|
|
|
|
| Loss for the period and total comprehensive income |
-
|
(3,294
)
|
(3,294)
|
| |
|
|
|
| As at 31 March 2017 |
100
|
2,219
|
2,319
|
| |
|
|
|
Page 3
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 services supplied by the company, net of Value Added Tax and trade discounts.
1.3.
Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.
1.4.
Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
1.5.
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.
2.
Average number of employees
The company has no employees of its own. Employee services are provided by a fellow group company, Fieldalter Limited, and related costs included in an annual management charge.
3.
Intangible Assets
|
Goodwill |
|
£ |
| Cost |
| As at 1 February 2016 |
180,000
|
| |
|
| As at 31 March 2017 |
180,000
|
| |
|
| Amortisation |
| As at 1 February 2016 |
91,167
|
| Provided during the period |
15,131
|
| |
|
| As at 31 March 2017 |
106,298
|
| |
|
| Net Book Value |
| As at 31 March 2017 |
73,702
|
| |
|
| As at 1 February 2016 |
88,833
|
| |
|
Page 4
4.
Stocks
|
Period to 31 March 2017 |
|
31 January 2016 |
|
£ |
|
£ |
| Stock - work in progress |
-
|
|
54,562
|
| |
|
|
|
|
-
|
|
54,562
|
| |
|
|
|
5.
Debtors
|
Period to 31 March 2017 |
|
31 January 2016 |
|
£ |
|
£ |
| Due within one year |
| Trade debtors |
139,695
|
|
207,695
|
| Prepayments and accrued income |
17,697
|
|
30,100
|
| Amounts owed by group undertakings |
-
|
|
430
|
| |
|
|
|
|
157,392
|
|
238,225
|
| |
|
|
|
6.
Creditors: Amounts Falling Due Within One Year
|
Period to 31 March 2017 |
|
31 January 2016 |
|
£ |
|
£ |
| Trade creditors |
22,994
|
|
19,943
|
| Bank loans and overdrafts |
-
|
|
26,444
|
| Corporation tax |
-
|
|
1,150
|
| Other taxes and social security |
54,514
|
|
25,096
|
| Other creditors |
-
|
|
143,368
|
| Pension Backed Loan |
15,630
|
|
-
|
| Licence Back of IP |
4,859
|
|
-
|
| Amounts owed to group undertakings |
94,146
|
|
137,145
|
| |
|
|
|
|
192,143
|
|
353,146
|
| |
|
|
|
At 31 January 2016 Other Creditors included a secure balance of £80,516 owed under an invoice discounting arangement. The balance at 31 March 2017 is £nil.
The Pension Backed Loan is subject to a charge in favour of the Fieldalter Limited Pension Scheme. The chargewas created on 9 December 2016.
Page 5
7.
Creditors: Amounts Falling Due After More Than One Year
|
Period to 31 March 2017 |
|
31 January 2016 |
|
£ |
|
£ |
| Bank loans |
-
|
|
22,924
|
| Pension Backed Loan - more than one year |
70,647
|
|
-
|
| Licence back of IP - more than one year |
26,538
|
|
-
|
| |
|
|
|
|
97,185
|
|
22,924
|
| |
|
|
|
All amounts outstanding at 31 March 2017 are repayable within 5 years
8.
Share Capital
|
Value |
Number |
Period to 31 March 2017 |
|
31 January 2016 |
| Allotted, called up and fully paid |
£ |
|
£ |
|
£ |
|
Ordinary shares
|
1.000
|
100
|
100
|
|
100
|
| |
|
|
|
|
|
|
9.
Ultimate Controlling Party
The company's ultimate parent company is Fieldalter Management Holdings Limited which owns 100% of the shares of the company's immedite parent company Fieldalter Holdings Limited. Fieldalter Management Holdings Limited is controlled by Julie Park and Rob Park.
Page 6
