The Great Barrier Reef Limited - Accounts to registrar - small 16.3d

The Great Barrier Reef Limited - Accounts to registrar - small 16.3d

THE GREAT BARRIER REEF (FISH & CHIPS CO) LIMITED - Company Information

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REGISTERED NUMBER: 07306022 (England and Wales)













Financial Statements

for the Year Ended 30 September 2016

for

The Great Barrier Reef (Fish & Chips Co)
Limited

The Great Barrier Reef (Fish & Chips Co)
Limited (Registered number: 07306022)






Contents of the Financial Statements
for the Year Ended 30 September 2016




Page

Company Information 1

Balance Sheet 2


The Great Barrier Reef (Fish & Chips Co)
Limited

Company Information
for the Year Ended 30 September 2016







DIRECTOR: Mr M L J Holroyd



SECRETARY: Mrs E J Holroyd



REGISTERED OFFICE: Highfield House
Princess Margaret Avenue
Metheringham
LINCOLN
Lincolnshire
LN4 3DA



REGISTERED NUMBER: 07306022 (England and Wales)



ACCOUNTANTS: Nicholsons
Chartered Accountants
Newland House
The Point
Weaver Road
LINCOLN
Lincolnshire
LN6 3QN



BANKERS: Lloyds Bank
High Street
LINCOLN
Lincolnshire
LN5 7AP
Page 1
The Great Barrier Reef (Fish & Chips Co)
Limited (Registered number: 07306022)

Balance Sheet
30 September 2016

2016 2015
£    £    £    £   
FIXED ASSETS 46,695 57,376

CURRENT ASSETS 10,995 19,450

PREPAYMENTS AND ACCRUED INCOME 139 130

CREDITORS
Amounts falling due within one year (53,990 ) (62,260 )
NET CURRENT LIABILITIES (42,856 ) (42,680 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,839
14,696

ACCRUALS AND DEFERRED INCOME 1,907 1,908
NET ASSETS 1,932 12,788

CAPITAL AND RESERVES 1,932 12,788

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 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 profit or loss 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27 March 2017 and were signed by:




Mr M L J Holroyd - Director


Page 2