AUGUSTFIELDS LIMITED Accounts filed on 31-03-2014

AUGUSTFIELDS LIMITED Accounts filed on 31-03-2014

AUGUSTFIELDS LIMITED - Company Information

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AUGUSTFIELDS LIMITED




Company Registration Number:
08002453 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

AUGUSTFIELDS LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Ian White
Paul Brettell
Frederick Nash
Registered office: The Exchange Haslucks Green Road
Shirley
Solihull
West Midlands
B90 2EL
Company Registration Number: 08002453 (England and Wales)

AUGUSTFIELDS LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Current assets
Stocks: 778,376 768,756
Debtors: 58,525 112,968
Cash at bank and in hand: 110 4,937
Total current assets: 837,011 886,661
Creditors
Creditors: amounts falling due within one year 1,059,072 1,024,279
Net current assets (liabilities): ( 222,061 ) ( 137,618 )
Total assets less current liabilities: ( 222,061 ) ( 137,618 )
Total net assets (liabilities): ( 222,061 ) ( 137,618 )

The notes form part of these financial statements

AUGUSTFIELDS LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 120 120
Profit and Loss account: ( 222,181 ) ( 137,738 )
Total shareholders funds: ( 222,061 ) ( 137,618 )

For the year ending 31 March 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 11 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ian White
Status: Director

The notes form part of these financial statements

AUGUSTFIELDS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting 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 2008

    Valuation information and policy

    Stocks are disclosed at the lower of cost or net realisable value

AUGUSTFIELDS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 120 1.00
    1.00
    		120
    Total share capital: 120
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 120 1.00
    1.00
    		120
    Total share capital: 120