Abbreviated Company Accounts - ELMORE FISH LIMITED

ELMORE FISH LIMITED - Company Information

NI022603 ELMORE FISH LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true NI022603 2014-09-01 2015-08-31 NI022603 2015-08-31 NI022603 2014-08-31 NI022603 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 NI022603 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number NI022603

ELMORE FISH LIMITED

Abbreviated Accounts

31 August 2015

ELMORE FISH LIMITED Registered Number NI022603

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	274,209	271,452
		274,209	271,452
Current assets
Stocks		57,902	59,364
Debtors		258,352	353,841
Cash at bank and in hand		58,712	29,224
		374,966	442,429
Creditors: amounts falling due within one year		(320,705)	(389,493)
Net current assets (liabilities)		54,261	52,936
Total assets less current liabilities		328,470	324,388
Creditors: amounts falling due after more than one year		(125,597)	(101,111)
Provisions for liabilities		(7,773)	(7,773)
Total net assets (liabilities)		195,100	215,504
Capital and reserves
Called up share capital	3	4,000	4,000
Profit and loss account		191,100	211,504
Shareholders' funds		195,100	215,504

For the year ending 31 August 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 31 May 2016

And signed on their behalf by:
Adrian Elmore, Director
Brian Elmore, Director

ELMORE FISH LIMITED Registered Number NI022603

Notes to the Abbreviated Accounts for the period ended 31 August 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 20% straight line
Motor vehicles 25% reducing balance

Other accounting policies
Stocks
Stock is valued at the lower of cost and net realisable value.

Leasing and hire purchase commitments
"Assets held under finance leases and hire purchase contracts, which are those where substantially all the risks and rewards of ownership of the asset have passed to the company, are capitalised in the balance sheet and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability.

The interest element of the rental obligations is charged to the profit and loss account over the period of the lease and represents a constant proportion of the balance of capital repayments outstanding.

2Tangible fixed assets

	£
Cost
At 1 September 2014	571,063
Additions	42,816
Disposals	(4,500)
Revaluations	-
Transfers	-
At 31 August 2015	609,379
Depreciation
At 1 September 2014	299,611
Charge for the year	39,259
On disposals	(3,700)
At 31 August 2015	335,170
Net book values
At 31 August 2015	274,209
At 31 August 2014	271,452

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

	2015 £	2014 £
4,000 Ordinary shares of £1 each	4,000	4,000