06880928 1.4.12 31.3.13 31.3.13 Company accounts Private Limited Company FY true false true false true false false Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure068809282012-03-31068809282013-03-31068809282012-04-012013-03-31068809282011-03-31068809282011-04-012012-03-31068809282012-03-3106880928ns12:England2012-04-012013-03-3106880928ns14:PoundSterling2012-04-012013-03-3106880928ns7:Director12012-04-012013-03-3106880928ns7:OrdinaryShareClass12012-04-012013-03-3106880928ns7:RegisteredOffice2012-04-012013-03-3106880928ns7:EntityAccountantsOrAuditors2012-04-012013-03-3106880928ns5:FixturesFittings2012-04-012013-03-3106880928ns5:ComputerEquipment2012-04-012013-03-3106880928ns7:OrdinaryShareClass12013-03-3106880928ns7:OrdinaryShareClass12012-03-31
REGISTERED NUMBER: 06880928 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2013

for

Fieldsmart Excellica Ltd
Fieldsmart Excellica Ltd (Registered number: 06880928)

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










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
Fieldsmart Excellica Ltd

Company Information
for the Year Ended 31 March 2013







DIRECTOR: Ms G J Tunesi





REGISTERED OFFICE: One St. Peters Road
Maidenhead
Berks.
SL6 7QU





REGISTERED NUMBER: 06880928 (England and Wales)





ACCOUNTANTS: Fish Partnership LLP
The Mill House
Boundary Road
Loudwater
High Wycombe
Bucks.
HP10 9QN
Fieldsmart Excellica Ltd (Registered number: 06880928)

Abbreviated Balance Sheet
31 March 2013

2013 2012
Notes £    £   
CURRENT ASSETS
Debtors 127,683 584,604
Cash at bank and in hand 209,774 198,179
337,457 782,783
CREDITORS
Amounts falling due within one year 187,257 781,852
NET CURRENT ASSETS 150,200 931
TOTAL ASSETS LESS CURRENT
LIABILITIES

150,200

931

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 150,100 831
SHAREHOLDERS' FUNDS 150,200 931

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 13 December 2013 and were signed by:





Ms G J Tunesi - Director

Fieldsmart Excellica Ltd (Registered number: 06880928)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 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 goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of two years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 50% on cost
Computer equipment - 50% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which they
relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2012 44,000
Disposals (44,000 )
At 31 March 2013 -
AMORTISATION
At 1 April 2012 44,000
Eliminated on disposal (44,000 )
At 31 March 2013 -
NET BOOK VALUE

At 31 March 2013 -
At 31 March 2012 -
Fieldsmart Excellica Ltd (Registered number: 06880928)

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


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2012 31,000
Disposals (31,000 )
At 31 March 2013 -
DEPRECIATION
At 1 April 2012 31,000
Eliminated on disposal (31,000 )
At 31 March 2013 -
NET BOOK VALUE
At 31 March 2013 -
At 31 March 2012 -

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
100 Ordinary shares £1 100 100

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.