New Under Ten Fishermen's Association Li - Abbreviated accounts 16.3

New Under Ten Fishermen's Association Li - Abbreviated accounts 16.3

NEW UNDER TEN FISHERMEN'S ASSOCIATION LIMITED - Company Information

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06493066 1.3.15 28.2.16 28.2.16 Company accounts Private Limited Company FY true false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure064930662015-02-28064930662016-02-28064930662015-03-012016-02-28064930662014-02-28064930662014-03-012015-02-28064930662015-02-2806493066ns12:England2015-03-012016-02-2806493066ns14:PoundSterling2015-03-012016-02-2806493066ns7:Director12015-03-012016-02-28
REGISTERED NUMBER: 06493066 (England and Wales)


















NEW UNDER TEN FISHERMEN'S ASSOCIATION
LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 28 FEBRUARY 2016





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 ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2016










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

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

ABBREVIATED BALANCE SHEET
28 FEBRUARY 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,051 -

CURRENT ASSETS
Debtors 2,231 1,991
Cash at bank 9,411 67,230
11,642 69,221
CREDITORS
Amounts falling due within one year 5,424 63,960
NET CURRENT ASSETS 6,218 5,261
TOTAL ASSETS LESS CURRENT
LIABILITIES
8,269
5,261

RESERVES
Income and expenditure account 8,269 5,261
8,269 5,261

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2016 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 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 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 28 November 2016 and were signed
on its behalf by:





Mr D Cuthbert - Director


The notes form part of these abbreviated accounts

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

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2016


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 January 2015).

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.


2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 3,077
At 28 February 2016 3,077
DEPRECIATION
Charge for year 1,026
At 28 February 2016 1,026
NET BOOK VALUE
At 28 February 2016 2,051

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