Fieldhouse Property Investments Limited - Limited company - abbreviated - 11.0.0

Fieldhouse Property Investments Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 03141913 (England and Wales)


















Abbreviated Accounts for the Year Ended 31 December 2013

for

Fieldhouse Property Investments Limited

Fieldhouse Property Investments Limited (Registered number: 03141913)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Fieldhouse Property Investments Limited

Company Information
for the Year Ended 31 December 2013







DIRECTORS: Mr R H C Shepard
Mrs J D Shepard





SECRETARY: Mrs J D Shepard





REGISTERED OFFICE: Trekenner Mill
Trekenner
Launceston
Cornwall
PL15 9PN





REGISTERED NUMBER: 03141913 (England and Wales)





ACCOUNTANTS: George Hay Partnership LLP
Chartered Accountants
St George's House
George Street
Huntingdon
Cambridgeshire
PE29 3GH

Fieldhouse Property Investments Limited (Registered number: 03141913)

Abbreviated Balance Sheet
31 December 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 350,000 350,000
Investments 3 13 13
350,013 350,013

CURRENT ASSETS
Debtors 4 13,732
Cash at bank 9,229 3,966
9,233 17,698
CREDITORS
Amounts falling due within one year 87,654 96,405
NET CURRENT LIABILITIES (78,421 ) (78,707 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

271,592

271,306

CAPITAL AND RESERVES
Called up share capital 4 32 32
Revaluation reserve 110,483 110,483
Profit and loss account 161,077 160,791
SHAREHOLDERS' FUNDS 271,592 271,306

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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.

Fieldhouse Property Investments Limited (Registered number: 03141913)

Abbreviated Balance Sheet - continued
31 December 2013


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 24 July 2014 and were signed on its
behalf by:




Mr R H C Shepard - Director



Mrs J D Shepard - Director


Fieldhouse Property Investments Limited (Registered number: 03141913)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2013

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

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 - not provided

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013
and 31 December 2013 350,000
NET BOOK VALUE
At 31 December 2013 350,000
At 31 December 2012 350,000

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 January 2013
and 31 December 2013 13
NET BOOK VALUE
At 31 December 2013 13
At 31 December 2012 13

Fieldhouse Property Investments Limited (Registered number: 03141913)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 December 2013

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
4 Ordinary 'A' £1 4 4
4 Ordinary 'B' £1 4 4
8 Ordinary 'C' £1 8 8
8 Ordinary 'D' £1 8 8
8 Ordinary 'E' £1 8 8
32 32

5. RELATED PARTY DISCLOSURES

During the year, total dividends of £8,000 were paid to the directors .

During the year, management expenses of £2,000 (2012: £2,000) were paid to Mr R Shepard, a
director of the company.

At the balance sheet date the company owed Mr R Shepard £42,345 (2012: £36,858), in respect of
his director's current account, and Mrs J Shepard £42,083 (2012: £36,583), in respect of her director's
current account.