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dpl-frs:CostSales dpl-frs:Item6 2016-09-30 867540 dpl-frs:CostSales dpl-frs:Item6 2017-09-30 867540 dpl-frs:DistributionCosts dpl-frs:Item6 2016-10-01 2017-09-30 867540 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-10-01 2017-09-30 867540 dpl-frs:Item7 2016-10-01 2017-09-30 867540 dpl-frs:Item7 2016-09-30 867540 dpl-frs:Item7 2017-09-30 867540 dpl-frs:CostSales dpl-frs:Item7 2016-10-01 2017-09-30 867540 dpl-frs:CostSales dpl-frs:Item7 2016-09-30 867540 dpl-frs:CostSales dpl-frs:Item7 2017-09-30 867540 dpl-frs:DistributionCosts dpl-frs:Item7 2016-10-01 2017-09-30 867540 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-10-01 2017-09-30 867540 dpl-frs:Item8 2016-10-01 2017-09-30 867540 dpl-frs:Item8 2016-09-30 867540 dpl-frs:Item8 2017-09-30 867540 dpl-frs:CostSales dpl-frs:Item8 2016-10-01 2017-09-30 867540 dpl-frs:CostSales dpl-frs:Item8 2016-09-30 867540 dpl-frs:CostSales dpl-frs:Item8 2017-09-30 867540 dpl-frs:DistributionCosts dpl-frs:Item8 2016-10-01 2017-09-30 867540 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-10-01 2017-09-30 867540 dpl-frs:Item9 2016-10-01 2017-09-30 867540 dpl-frs:Item9 2016-09-30 867540 dpl-frs:Item9 2017-09-30 867540 dpl-frs:CostSales dpl-frs:Item9 2016-10-01 2017-09-30 867540 dpl-frs:CostSales dpl-frs:Item9 2016-09-30 867540 dpl-frs:CostSales dpl-frs:Item9 2017-09-30 867540 dpl-frs:DistributionCosts dpl-frs:Item9 2016-10-01 2017-09-30 867540 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-10-01 2017-09-30 867540 dpl-frs:Item10 2016-10-01 2017-09-30 867540 dpl-frs:Item10 2016-09-30 867540 dpl-frs:Item10 2017-09-30 867540 dpl-frs:CostSales dpl-frs:Item10 2016-10-01 2017-09-30 867540 dpl-frs:CostSales dpl-frs:Item10 2016-09-30 867540 dpl-frs:CostSales dpl-frs:Item10 2017-09-30 867540 dpl-frs:DistributionCosts dpl-frs:Item10 2016-10-01 2017-09-30 867540 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-10-01 2017-09-30 867540 dpl-frs:Item11 2016-10-01 2017-09-30 867540 dpl-frs:Item11 2016-09-30 867540 dpl-frs:Item11 2017-09-30 867540 dpl-frs:CostSales dpl-frs:Item11 2016-10-01 2017-09-30 867540 dpl-frs:CostSales dpl-frs:Item11 2016-09-30 867540 dpl-frs:CostSales dpl-frs:Item11 2017-09-30 867540 dpl-frs:DistributionCosts dpl-frs:Item11 2016-10-01 2017-09-30 867540 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-10-01 2017-09-30 867540 dpl-frs:Item12 2016-10-01 2017-09-30 867540 dpl-frs:Item12 2016-09-30 867540 dpl-frs:Item12 2017-09-30 867540 dpl-frs:CostSales dpl-frs:Item12 2016-10-01 2017-09-30 867540 dpl-frs:CostSales dpl-frs:Item12 2016-09-30 867540 dpl-frs:CostSales dpl-frs:Item12 2017-09-30 867540 dpl-frs:DistributionCosts dpl-frs:Item12 2016-10-01 2017-09-30 867540 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-10-01 2017-09-30 867540 1 2016-10-01 2017-09-30 867540 frs-countries:EnglandWales 2016-10-01 2017-09-30
Registered number: 867540
Addingfield Limited
Financial Statements
For The Year Ended 30 September 2018
Price & Partners Ltd.

Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Balance Sheet
Registered number: 867540
2018 2017
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 100 100
Investments 3 705,932 705,932
706,032 706,032
CURRENT ASSETS
Debtors 4 7,625 1,419
Cash at bank and in hand 22,936 15,473
30,561 16,892
Creditors: Amounts Falling Due Within One Year 5 (211,019 ) (229,150 )
NET CURRENT ASSETS (LIABILITIES) (180,458 ) (212,258 )
TOTAL ASSETS LESS CURRENT LIABILITIES 525,574 493,774
NET ASSETS 525,574 493,774
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 525,474 493,674
SHAREHOLDERS' FUNDS 525,574 493,774
Page 1
For the year ending 30 September 2018 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Gillian Stedman
14/11/2018

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 10% straight line; Now fully depreciated
1.4. Taxation
The corporation tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. No provision was deemed necessary in the current year.
2. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 October 2017 531
As at 30 September 2018 531
Depreciation
As at 1 October 2017 431
As at 30 September 2018 431
Net Book Value
As at 30 September 2018 100
As at 1 October 2017 100
Page 3
3. Investments
Unlisted
£
Cost
As at 1 October 2017 705,932
As at 30 September 2018 705,932
Provision
As at 1 October 2017 -
As at 30 September 2018 -
Net Book Value
As at 30 September 2018 705,932
As at 1 October 2017 705,932
The investments comprise freehold property and are included at original cost.
4. Debtors
2018 2017
£ £
Due within one year
Trade debtors 7,625 1,419
7,625 1,419
5. Creditors: Amounts Falling Due Within One Year
2018 2017
£ £
Corporation tax 7,950 4,447
VAT 2,477 2,159
Other creditors 13,488 11,905
Directors' loan accounts 101,541 87,076
Amounts owed to associates 85,563 123,563
211,019 229,150
6. Share Capital
2018 2017
Allotted, Called up and fully paid 100 100
7. General Information
Addingfield Limited is a private company, limited by shares, incorporated in England & Wales, registered number 867540. The registered office is Felin Fach, Mill Lane, Govilon, Abergavenny, Monmouthshire, NP7 9SA.
Page 4