Abbreviated Company Accounts - SIMPLY FISH LIMITED

Abbreviated Company Accounts - SIMPLY FISH LIMITED


Registered Number 03761792

SIMPLY FISH LIMITED

Abbreviated Accounts

30 April 2015

SIMPLY FISH LIMITED Registered Number 03761792

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 224,617 224,191
224,617 224,191
Current assets
Stocks 800 770
Cash at bank and in hand 5,575 835
6,375 1,605
Creditors: amounts falling due within one year (227,606) (225,834)
Net current assets (liabilities) (221,231) (224,229)
Total assets less current liabilities 3,386 (38)
Total net assets (liabilities) 3,386 (38)
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 3,384 (40)
Shareholders' funds 3,386 (38)
  • For the year ending 30 April 2015 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 20 January 2016

And signed on their behalf by:
A Zeinali, Director

SIMPLY FISH LIMITED Registered Number 03761792

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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.

2Tangible fixed assets
£
Cost
At 1 May 2014 378,811
Additions 12,600
Disposals -
Revaluations -
Transfers -
At 30 April 2015 391,411
Depreciation
At 1 May 2014 154,620
Charge for the year 12,174
On disposals -
At 30 April 2015 166,794
Net book values
At 30 April 2015 224,617
At 30 April 2014 224,191
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2 Ordinary shares of £1 each 2 2