Accounts Submission

FISHER RESTORATION LTD - Company Information

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Company Registration Number:
01618612 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 October 2015

End date: 30 September 2016

Abbreviated Balance sheet

As at 30 September 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	2	19,034	17,204
Total fixed assets:		19,034	17,204
Current assets
Debtors:		84,239	180,071
Cash at bank and in hand:		32,298	21,803
Total current assets:		116,537	201,874
Creditors: amounts falling due within one year:		( 125,729 )	( 221,078 )
Net current assets (liabilities):		( 9,192 )	( 19,204 )
Total assets less current liabilities:		9,842	( 2,000 )
Total net assets (liabilities):		9,842	( 2,000 )

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2016

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:	3	10	10
Profit and loss account:		9,832	( 2,010 )
Shareholders funds:		9,842	( 2,000 )

For the year ending 30 September 2016 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 23 October 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stephen Wilson
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

1. Accounting 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 VAT and discounts, of goods provided to customers and work carried out in respect of services for customers.

Tangible fixed assets depreciation policy

Depreciation has been provided in order to write off assets over their estimated useful lives

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

2. Tangible assets

	Total
Cost	£
01 October 2015:	92,422
Additions:	15,215
Disposals:	( 19,768 )
Revaluations:	0
Transfers:	0
30 September 2016:	87,869
Depreciation
01 October 2015:	75,218
Charge for year:	5,124
On disposals:	( 11,507 )
Other adjustments:	0
30 September 2016:	68,835
Net book value
30 September 2016:	19,034
30 September 2015:	17,204

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

3. Called up share capital

Allotted, called up and paid

Previous period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	10	1.00	10
Preference shares:			0
Total share capital (£):			10

Current period			2016
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	10	1.00	10
Preference shares:			0
Total share capital (£):			10

Accounts Submission