Abbreviated Company Accounts - DONEGAL PRIME FISH LIMITED

DONEGAL PRIME FISH LIMITED - Company Information

NI030654 DONEGAL PRIME FISH LIMITED 2014-09-28 false 2013-09-29 2014-09-28 true NI030654 2013-09-29 2014-09-28 NI030654 2014-09-28 NI030654 2013-09-28 NI030654 uk-gaap-cd-bus:Director1 2013-09-29 2014-09-28 NI030654 uk-gaap-cd-bus:Director2 2013-09-29 2014-09-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-29 2014-09-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-28 iso4217:GBP shares

Registered Number NI030654

DONEGAL PRIME FISH LIMITED

Abbreviated Accounts

28 September 2014

DONEGAL PRIME FISH LIMITED Registered Number NI030654

Abbreviated Balance Sheet as at 28 September 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	507,098	549,822
		507,098	549,822
Current assets
Stocks		72,215	55,913
Debtors		269,283	293,326
Cash at bank and in hand		11,521	7,909
		353,019	357,148
Creditors: amounts falling due within one year		(223,462)	(250,195)
Net current assets (liabilities)		129,557	106,953
Total assets less current liabilities		636,655	656,775
Creditors: amounts falling due after more than one year		(9,637)	(13,409)
Accruals and deferred income		(79,152)	(88,541)
Total net assets (liabilities)		547,866	554,825
Capital and reserves
Called up share capital	3	50,000	50,000
Revaluation reserve		496,895	496,895
Profit and loss account		971	7,930
Shareholders' funds		547,866	554,825

For the year ending 28 September 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 June 2015

And signed on their behalf by:
Dorothy Ryan, Director

DONEGAL PRIME FISH LIMITED Registered Number NI030654

Notes to the Abbreviated Accounts for the period ended 28 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding VAT, of sales made during the year

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost or valuation less residual value of each asset over its expected useful life as follows :-
Land & Buildings Straight Line over 50 years
Fixtures,Fittings and Equipment 10% Straight Line
Motor Vehicles 20% Straight Line

2Tangible fixed assets

	£
Cost
At 29 September 2013	1,572,694
Additions	11,800
Disposals	-
Revaluations	-
Transfers	-
At 28 September 2014	1,584,494
Depreciation
At 29 September 2013	1,022,872
Charge for the year	54,524
On disposals	-
At 28 September 2014	1,077,396
Net book values
At 28 September 2014	507,098
At 28 September 2013	549,822

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
50,000 Ordinary shares of £1 each	50,000	50,000