Shedfield House Limited - Accounts to registrar - small 16.1.1

Shedfield House Limited - Accounts to registrar - small 16.1.1


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REGISTERED NUMBER: 04731959 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2016

FOR

SHEDFIELD HOUSE LIMITED

SHEDFIELD HOUSE LIMITED (REGISTERED NUMBER: 04731959)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2016










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SHEDFIELD HOUSE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2016







DIRECTORS: M Phillimore
P Phillimore





SECRETARY: M Phillimore





REGISTERED OFFICE: Clock Offices
High Street
Bishops Waltham
Southampton
Hampshire
SO32 1AA





REGISTERED NUMBER: 04731959 (England and Wales)





ACCOUNTANTS: S C Miller Ltd
Chartered Accountants and Registered Auditors
Clock Offices
High Street
Bishops Waltham
Southampton
Hampshire
SO32 1AA

SHEDFIELD HOUSE LIMITED (REGISTERED NUMBER: 04731959)

BALANCE SHEET
30 APRIL 2016

30.4.16 30.4.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 48,611 48,611

CURRENT ASSETS
Debtors: amounts falling due within one year 4 80 -
Cash at bank 437 98
517 98
CREDITORS
Amounts falling due within one year 5 49,770 49,461
NET CURRENT LIABILITIES (49,253 ) (49,363 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(642

)

(752

)

CAPITAL AND RESERVES
Called up share capital 6 6
Retained earnings (648 ) (758 )
SHAREHOLDERS' FUNDS (642 ) (752 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.


The financial statements were approved by the Board of Directors on 28 October 2016 and were signed on its behalf by:



M Phillimore - Director


SHEDFIELD HOUSE LIMITED (REGISTERED NUMBER: 04731959)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2016


1. STATUTORY INFORMATION

Shedfield House Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company has been wholly financed by loans from the directors and shareholders. These loans are not expected to be
repaid until such a time as funds become available. The directors therefore consider that whilst the company has not
generated any rental income to date, it is still viable as a going concern.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - in accordance with the property

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

3. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 May 2015
and 30 April 2016 48,611
NET BOOK VALUE
At 30 April 2016 48,611
At 30 April 2015 48,611

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.16 30.4.15
£    £   
Other debtors 80 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.16 30.4.15
£    £   
Other creditors 49,770 49,461

Creditors due in less than one year consist of loans from directors and shareholders (£22,584) and from a family member
(£26,877). These loans will not be repaid until such a time as funds become available.