Company Registration No. 09713402 (England and Wales)
ISFIELD MANAGEMENT LIMITED
UNAUDITED ABBREVIATED
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2016
TWP Accounting LLP
Chartered Accountants
The Old Rectory
Church Street
Weybridge
Surrey
KT13 8DE
ISFIELD MANAGEMENT LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ISFIELD MANAGEMENT LIMITED
Company Registration No. 09713402
ABBREVIATED BALANCE SHEET
AS AT 31 March 2016
- 1 -
2016
Notes
£
£
Fixed assets
Investments
2
199,304
Current assets
Cash at bank and in hand
55,470
Creditors: amounts falling due within one year
(254,773)
Net current liabilities
(199,303)
Total assets less current liabilities
1
Capital and reserves
Called up share capital
3
1
Shareholders' funds
1
For the financial period ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 14 December 2016
I Armitage
S Vardigans
Director
Director
ISFIELD MANAGEMENT LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 MARCH 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Turnover
Turnover represents amounts receivable for consultancy services supplied net of VAT and trade discounts.
consultancy
services
supplied
net of VAT and trade discounts.
Income is recognised in the period in which the service is supplied.
1.3
Investments
Fixed asset investments are stated at cost less provision for diminution in value.
2
Fixed assets
Investments
£
Cost
At 31 July 2015
-
Additions
199,304
At 31 March 2016
199,304
3
Share capital
2016
£
Allotted, called up and fully paid
1 Ordinary shares of £1 each
1
4
Ultimate parent company
The ultimate parent is
Isfield Investments LLP
true
who own 100% of the issued share capital.