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D R FIELDING & ASSOCIATES LIMITED




Company Registration Number:
04649219 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

D R FIELDING & ASSOCIATES LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Darrell Roy Fielding
Registered office: 1 Approach Road
Raynes Park
London
SW20 8BA
Company Registration Number: 04649219 (England and Wales)

D R FIELDING & ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 1,977 2,636
Total fixed assets: 1,977 2,636
Current assets
Cash at bank and in hand: 426 4,596
Total current assets: 426 4,596
Creditors
Net current assets (liabilities): 426 4,596
Total assets less current liabilities: 2,403 7,232
Creditors: amounts falling due after more than one year: 7 8
Total net assets (liabilities): 2,396 7,224

The notes form part of these financial statements

D R FIELDING & ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 2,296 7,124
Total shareholders funds: 2,396 7,224

For the year ending 28 February 2010 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 17 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Darrell Roy Fielding
Status: Director

The notes form part of these financial statements

D R FIELDING & ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention.

    Tangible fixed assets depreciation policy

    Fixed assets are depreciated at 25% reducing balance.

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2009: 14,154
    At 28th February 2010: 14,154
    Depreciation
    At 01st March 2009: 11,518
    Charge for year: 659
    At 28th February 2010: 12,177
    Net book value
    At 28th February 2010: 1,977
    At 28th February 2009: 2,636

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100