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REGISTERED NUMBER: 06880928 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 1 April 2013 to 30 September 2014

for

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

Contents of the Abbreviated Accounts
for the Period 1 April 2013 to 30 September 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
Fieldsmart Excellica Ltd

Company Information
for the Period 1 April 2013 to 30 September 2014







DIRECTOR: Ms G J Tunesi





REGISTERED OFFICE: 5 Waters Edge
Station Road
Pulborough
West Sussex
RH20 1AX





REGISTERED NUMBER: 06880928 (England and Wales)





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

Abbreviated Balance Sheet
30 September 2014

2014 2013
Notes £    £   
CURRENT ASSETS
Debtors 74,826 127,683
Cash at bank and in hand 159,753 209,774
234,579 337,457
CREDITORS
Amounts falling due within one year 61,317 187,257
NET CURRENT ASSETS 173,262 150,200
TOTAL ASSETS LESS CURRENT
LIABILITIES

173,262

150,200

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account 173,162 150,100
SHAREHOLDERS' FUNDS 173,262 150,200

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2014 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 26 March 2015 and were signed by:





Ms G J Tunesi - Director

Fieldsmart Excellica Ltd (Registered number: 06880928)

Notes to the Abbreviated Accounts
for the Period 1 April 2013 to 30 September 2014


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 services, excluding value added tax.

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. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary shares £1 100 100

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