New Under Ten Fishermen's Association Li - Accounts to registrar (filleted) - small 18.2

New Under Ten Fishermen's Association Li - Accounts to registrar (filleted) - small 18.2

NEW UNDER TEN FISHERMEN'S ASSOCIATION LIMITED - Company Information

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REGISTERED NUMBER: 06493066 (England and Wales)


















NEW UNDER TEN FISHERMEN'S ASSOCIATION
LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2019





Llewelyn Davies
Chartered Accountants
Yelverton House
St John Street
Whitland
Carmarthenshire
SA34 0AW








NEW UNDER TEN FISHERMEN'S ASSOCIATION
LIMITED (REGISTERED NUMBER: 06493066)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2019










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


NEW UNDER TEN FISHERMEN'S ASSOCIATION
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2019







DIRECTOR: Mr J S Percy





REGISTERED OFFICE: Picton Home Farm
The Rhos
Haverfordwest
Pembrokeshire
SA62 4AS





REGISTERED NUMBER: 06493066 (England and Wales)





ACCOUNTANTS: Llewelyn Davies
Chartered Accountants
Yelverton House
St John Street
Whitland
Carmarthenshire
SA34 0AW
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NEW UNDER TEN FISHERMEN'S ASSOCIATION
LIMITED (REGISTERED NUMBER: 06493066)

ABRIDGED BALANCE SHEET
28 FEBRUARY 2019

2019 2018
Notes £    £   
CURRENT ASSETS
Debtors 4,570 4,662
Cash at bank 7,793 5,370
12,363 10,032
CREDITORS
Amounts falling due within one year 5,986 3,472
NET CURRENT ASSETS 6,377 6,560
TOTAL ASSETS LESS CURRENT
LIABILITIES
6,377
6,560

RESERVES
Income and expenditure account 6,377 6,560
6,377 6,560

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 surplus or deficit 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 28 February 2019 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 21 November 2019 and were signed by:





Mr J S Percy - Director


The notes form part of these financial statements

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NEW UNDER TEN FISHERMEN'S ASSOCIATION
LIMITED (REGISTERED NUMBER: 06493066)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2019


1. STATUTORY INFORMATION

New Under Ten Fishermen's Association Limited is a private company, limited by guarantee ,
registered in England and Wales. The company's registered number and registered office address
can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced memberships and grant income.

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

33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2018
and 28 February 2019 3,077
DEPRECIATION
At 1 March 2018
and 28 February 2019 3,077
NET BOOK VALUE
At 28 February 2019 -
At 28 February 2018 -

5. LIMITED BY GUARANTEE

The company is limited by guarantee and does not have a share capital.

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