FIELDHOUSE PROPERTY INVESTMENTS LIMITED Accounts filed on 31-12-2015

FIELDHOUSE PROPERTY INVESTMENTS LIMITED - Company Information

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FIELDHOUSE PROPERTY INVESTMENTS LIMITED

Company Registration Number:
03141913 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

Company Information
for the Period Ended 31st December 2015

		M M Armstrong
		A J Barks
		M C Frost
		Mrs J D Shephard
		R H C Shephard



Company secretary:		M C Frost



Registered office:		Ambury House, Sovereign Court, Lanacster Way
		Ermine Business Park

		Huntingdon
		Cambridgeshire
		PE29 6XU




Company Registration Number:		03141913 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2015

	Notes	2015 £	2014 £
Fixed assets
Intangible assets:	2	20	13
Tangible assets:	3	500,000	500,000
Total fixed assets:		500,020	500,013
Current assets
Cash at bank and in hand:		616	2,081
Total current assets:		616	2,081
Creditors
Creditors: amounts falling due within one year	4	118,143	96,224
Net current assets (liabilities):		( 117,527 )	( 94,143 )
Total assets less current liabilities:		382,493	405,870
Total net assets (liabilities):		382,493	405,870

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	5	32	32
Revaluation reserve:		260,483	260,483
Profit and Loss account:		121,978	145,355
Total shareholders funds:		382,493	405,870

For the year ending 31 December 2015 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 22 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: M M Armstrong
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements of the company have been prepared in accordance with Financial Reporting Standard 102 and the Companies Act 2006 (as applicable to companies subject to the small companies' regime). This is the first year in which the financial statements have been prepared under FRS 102. No adjustments were necessary as a result of the transition. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.

Tangible fixed assets depreciation policy

Buildings are carried at their revalued amount but are not depreciated. The directors believe that this departure from FRS 102 is justified as the buildings are regularly revalued and will not significantly affect the financial statements by not being depreciated.

Intangible fixed assets amortisation policy

Investments are accounted for at cost.

Other accounting policies

The company has taken advantage of the exemption provided by FRS 102 and has not prepared a cash flow statement.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

2. Intangible assets

	Total
Cost	£
At 01st January 2015:	13
Additions:	7
	20

Net book value	£
At 31st December 2015:	20
At 31st December 2014:	13

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

3. Tangible assets

	Total
Cost	£
At 01st January 2015:	500,000
At 31st December 2015:	500,000
Net book value
At 31st December 2015:	500,000
At 31st December 2014:	500,000

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

4. Creditors: amounts falling due within one year

	2015 £	2014 £
Accruals and deferred income:	200	1,800
Other creditors:	117,943	94,424
Total:	118,143	96,224

Other creditors at 31 December 2015 include an amount of £117,943 owed to the company's parent company.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

5. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	32	1.00 1.00	32
Total share capital:			32

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	32	1.00 1.00	32
Total share capital:			32

FIELDHOUSE PROPERTY INVESTMENTS LIMITED Accounts filed on 31-12-2015