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REGISTERED NUMBER: 01149631 (England and Wales)

















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MAY 2016

FOR

FIELDEN FACTORS (KITCHENS) LIMITED

FIELDEN FACTORS (KITCHENS) LIMITED (REGISTERED NUMBER: 01149631)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 May 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

FIELDEN FACTORS (KITCHENS) LIMITED

COMPANY INFORMATION
for the Year Ended 31 May 2016







DIRECTORS: L Whitehead
Mrs J Whitehead
T J Whitehead
Mrs A E Halstead



SECRETARY: Mrs J Whitehead



REGISTERED OFFICE: Salford Works
Salford Way
Off Rochdale Road
Todmorden
Lancashire
OL14 7LF



REGISTERED NUMBER: 01149631 (England and Wales)



ACCOUNTANTS: Cresswells
Barclays Bank Chambers
Market Street
Hebden Bridge
HX7 6AD



BANKERS: Lloyds TSB Commercial
Service Centre
8th Floor
6/7 Park Row
Leeds
LS1 1NX

FIELDEN FACTORS (KITCHENS) LIMITED (REGISTERED NUMBER: 01149631)

ABBREVIATED BALANCE SHEET
31 May 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 409,189 397,297

CURRENT ASSETS
Stocks 285,005 311,702
Debtors 1,595,716 1,508,253
Cash at bank and in hand 1,172,060 961,792
3,052,781 2,781,747
CREDITORS
Amounts falling due within one year 2,180,427 2,029,573
NET CURRENT ASSETS 872,354 752,174
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,281,543

1,149,471

PROVISIONS FOR LIABILITIES 1,959 -
NET ASSETS 1,279,584 1,149,471

CAPITAL AND RESERVES
Called up share capital 3 84 84
Capital redemption reserve 16 16
Profit and loss account 1,279,484 1,149,371
SHAREHOLDERS' FUNDS 1,279,584 1,149,471

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 21 February 2017 and were signed
on its behalf by:





Mrs J Whitehead - Director


FIELDEN FACTORS (KITCHENS) LIMITED (REGISTERED NUMBER: 01149631)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 May 2016

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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

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

Freehold property - 2% on cost
Plant and machinery - 10% on cost
Fixtures and fittings - 10% on cost
Motor vehicles - 25% on cost
Computer equipment - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed
at the balance sheet date.

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. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2015 799,213
Additions 47,789
Disposals (62,207 )
At 31 May 2016 784,795
DEPRECIATION
At 1 June 2015 401,916
Charge for year 30,480
Eliminated on disposal (56,790 )
At 31 May 2016 375,606
NET BOOK VALUE
At 31 May 2016 409,189
At 31 May 2015 397,297

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
84 Ordinary £1 84 84

FIELDEN FACTORS (KITCHENS) LIMITED (REGISTERED NUMBER: 01149631)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 31 May 2016

4. ULTIMATE PARENT COMPANY

Fielden Factors (Holdings) Limited is regarded by the directors as being the company's ultimate
parent company.