Fieldalter Holdings Limited
Fieldalter Holdings Limited
Registered number: 05523483
Unaudited Financial Statements
For The Year Ended 31 March 2018
Ashton Allsop
Chartered Accountants
Thorncroft Manor
Thorncroft Drive
Leatherhead
Surrey
KT22 8JB
Fieldalter Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2018
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
Fieldalter Holdings Limited
Balance Sheet
As at
31 March 2018
Balance Sheet
Registered number:
05523483
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 31 March 2018 | Period to 31 March 2017 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 2 |
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| CURRENT ASSETS | |||||
| Debtors | 3 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 4 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| SHAREHOLDERS' FUNDS | 10,526 | 10,526 | |||
Page 1
Fieldalter Holdings Limited
Balance Sheet (continued)
As at
31 March 2018
Directors' responsibilities:
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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 section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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The notes on page 3 form part of these financial statements.
Page 2
Fieldalter Holdings Limited
Notes to the Financial Statements
For The Year Ended 31 March 2018
Notes to the Financial Statements
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.
2.
Investments
| Unlisted | |
|---|---|
| £ | |
| Cost | |
| As at |
10,100 |
| As at |
10,100 |
| Provision | |
| As at |
- |
| As at |
- |
| Net Book Value | |
| As at |
10,100 |
| As at |
10,100 |
3.
Debtors
| 31 March 2018 | Period to 31 March 2017 | ||
|---|---|---|---|
| £ | £ | ||
| Due after more than one year | |||
| Amounts owed by subsidiaries |
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4.
Creditors: Amounts Falling Due Within One Year
| 31 March 2018 | Period to 31 March 2017 | ||
|---|---|---|---|
| £ | £ | ||
| Amounts owed to subsidiaries |
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5.
Share Capital
| 31 March 2018 | Period to 31 March 2017 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
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6.
General Information
Fieldalter Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05523483 . The registered office is 35-37 Ludgate Hill, Office 7, London, EC4M 7JN.
Page 3