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REGISTERED NUMBER: 01149631 (England and Wales)

















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MAY 2012

FOR

FIELDEN FACTORS (KITCHENS) LIMITED

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






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 May 2012




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 2012







DIRECTORS: K Whitehead
L Whitehead
Mrs J Whitehead



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 2012

2012 2011
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 428,738 458,741

CURRENT ASSETS
Stocks 266,533 241,081
Debtors 1,508,439 1,578,866
Cash at bank and in hand 112,930 168,857
1,887,902 1,988,804
CREDITORS
Amounts falling due within one year 1,260,596 1,573,736
NET CURRENT ASSETS 627,306 415,068
TOTAL ASSETS LESS CURRENT
LIABILITIES 1,056,044 873,809

PROVISIONS FOR LIABILITIES - 717
NET ASSETS 1,056,044 873,092

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 1,055,944 872,992
SHAREHOLDERS' FUNDS 1,056,044 873,092

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2012 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 27 November 2012 and were signed on
its behalf by:





K Whitehead - Director


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

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 May 2012

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.

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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2011 783,834
Additions 2,971
At 31 May 2012 786,805
DEPRECIATION
At 1 June 2011 325,093
Charge for year 32,974
At 31 May 2012 358,067
NET BOOK VALUE
At 31 May 2012 428,738
At 31 May 2011 458,741

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2012 2011
value: £    £   
100 Ordinary £1 100 100