Shedfield House Limited - Limited company - abbreviated - 11.6

Shedfield House Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 04731959












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2014

FOR

SHEDFIELD HOUSE LIMITED

SHEDFIELD HOUSE LIMITED (REGISTERED NUMBER: 04731959)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

SHEDFIELD HOUSE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2014







DIRECTORS: M Phillimore
P Phillimore





SECRETARY: M Phillimore





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





REGISTERED NUMBER: 04731959





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)

ABBREVIATED BALANCE SHEET
30 APRIL 2014

30.4.14 30.4.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 48,611 48,611

CURRENT ASSETS
Cash at bank 58 118

CREDITORS
Amounts falling due within one year 49,040 48,732
NET CURRENT LIABILITIES (48,982 ) (48,614 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(371
)
(3
)

CAPITAL AND RESERVES
Called up share capital 3 6 4
Profit and loss account (377 ) (7 )
SHAREHOLDERS' FUNDS (371 ) (3 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 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 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 12 January 2015 and were signed on its behalf by:





M Phillimore - Director


SHEDFIELD HOUSE LIMITED (REGISTERED NUMBER: 04731959)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2014


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

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).

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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2013
and 30 April 2014 48,611
NET BOOK VALUE
At 30 April 2014 48,611
At 30 April 2013 48,611

Tangible fixed assets comprises entirely of freehold land on which no depreciation is provided.

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.14 30.4.13
value: £    £   
6 Ordinary £1 6 4
(30.4.13 - 4 )

2 Ordinary shares of £1 each were allotted and fully paid for cash at par during the year.