Accounts Submission

FIELDING FINANCE LIMITED - Company Information

Company Accounts and Tax Online 07331733 Board of Directors 1.8.16 31.7.17 31.7.17 No description of principal activity false iso4217:GBP xbrli:pure 07331733 2015-08-01 2016-07-31 07331733 2017-07-31 07331733 2016-08-01 2017-07-31 07331733 2016-07-31 07331733 countries:EnglandWales 2016-08-01 2017-07-31 07331733 curr:PoundSterling 2016-08-01 2017-07-31 07331733 uk-bus:PrivateLimitedCompanyLtd 2016-08-01 2017-07-31 07331733 uk-bus:Micro-entities 2016-08-01 2017-07-31 07331733 uk-bus:AuditExempt-NoAccountantsReport 2016-08-01 2017-07-31 07331733 uk-bus:FullAccounts 2016-08-01 2017-07-31 07331733 uk-bus:RegisteredOffice 2016-08-01 2017-07-31 07331733 uk-bus:Director1 2016-08-01 2017-07-31 07331733 uk-bus:Director1 2016-08-01 07331733 uk-bus:Director1 2017-07-31 07331733 core:AfterOneYear 2017-07-31 07331733 core:AfterOneYear 2016-07-31 07331733 core:WithinOneYear 2017-07-31 07331733 core:WithinOneYear 2016-07-31 07331733 core:WithinOneYear 2016-08-01 2017-07-31 07331733 core:AfterOneYear 2017-07-31 07331733 core:AfterOneYear 2016-07-31 07331733 core:AfterOneYear 2016-08-01 2017-07-31 07331733 core:ShareCapital 2017-07-31 07331733 core:ShareCapital 2016-07-31 07331733 core:RevaluationReserve 2017-07-31 07331733 core:RevaluationReserve 2016-07-31 07331733 core:RetainedEarningsAccumulatedLosses 2017-07-31 07331733 core:RetainedEarningsAccumulatedLosses 2016-07-31 07331733 1 2016-08-01 2017-07-31

Company Registration Number:
07331733 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2017

Period of accounts

Start date: 01 August 2016

End date: 31 July 2017

Contents of the Financial Statements

for the Period Ended 31 July 2017


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 July 2017

	2017 £	2016 £
Called up share capital not paid:	100	100
FixedAssets:	5	296
Current assets:	207,202	75,909
Creditors: amounts falling due within one year:	( 26,775 )	( 2,257 )
Net current assets (liabilities):	180,427	73,652
Total assets less current liabilities:	180,532	74,048
Provision for liabilities:	( 34,661 )	( 29,443 )
Total net assets (liabilities):	145,871	44,605
Capital and reserves:	145,871	44,605

Balance sheet continued

For the year ending 31 July 2017 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 November 2017
And Signed On Behalf Of The Board By:

Name: Robin Fielding
Status: Director

The notes form part of these financial statements

Foototes to the Financial Statements

for the Period Ended 31 July 2017

1. Advances and credits

During the year the company operated a loan / current account with the sole director, through which funds were advanced and repaid on a regular basis. The maximum balance due to the company during the year was £5,741. The outstanding balances were interest free and repayable on demand, and were fully repaid to the company by the year end.



Registered office:		Pucks Cottage Crossways Road Grayshott Hindhead Surrey GU26 6HD


Company Registration Number:		07331733 (England and Wales)

Accounts Submission