FishfromGB Limited - Abbreviated accounts 16.3
FishfromGB Limited - Abbreviated accounts 16.3
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Period 3 September 2015 to 30 November 2016 |
| for |
| FishfromGB Limited |
| FishfromGB Limited (Registered number: SC514743) |
| Contents of the Abbreviated Accounts |
| for the Period 3 September 2015 to 30 November 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| FishfromGB Limited |
| Company Information |
| for the Period 3 September 2015 to 30 November 2016 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| FishfromGB Limited (Registered number: SC514743) |
| Abbreviated Balance Sheet |
| 30 November 2016 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 3 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
3 |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Share premium |
| Profit and loss account | ( |
) |
| SHAREHOLDERS' FUNDS |
| 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 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. |
| FishfromGB Limited (Registered number: SC514743) |
| Abbreviated Balance Sheet - continued |
| 30 November 2016 |
| The financial statements were approved by the Board of Directors on behalf by: |
| FishfromGB Limited (Registered number: SC514743) |
| Notes to the Abbreviated Accounts |
| for the Period 3 September 2015 to 30 November 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). |
| Tangible fixed assets |
| Depreciation is provided at the following annual rates in order to write off the cost less estimated |
| residual value of each asset over its estimated useful life or, if held under finance lease, over the |
| lease term, whichever is the shorter. |
| Improvements to property | - 10% straight line |
| Plant and machinery | - 25% reducing balance |
| Motor vehicles | - 25% reducing balance |
| Computer equipment | - 33% straight line |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
| the balance sheet date. Deferred tax is provided at the average rates that are expected to apply when |
| the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities |
| are not discounted. |
| Hire purchase and leasing commitments |
| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. |
| Those held under hire purchase contracts are depreciated over their estimated useful lives. Those |
| held under finance leases are depreciated over their estimated useful lives or the lease term, |
| whichever is the shorter. |
| The interest element of these obligations is charged to the profit and loss account over the relevant |
| period. The capital element of the future payments is treated as a liability. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| Additions |
| At 30 November 2016 |
| DEPRECIATION |
| Charge for period |
| At 30 November 2016 |
| NET BOOK VALUE |
| At 30 November 2016 |
| FishfromGB Limited (Registered number: SC514743) |
| Notes to the Abbreviated Accounts - continued |
| for the Period 3 September 2015 to 30 November 2016 |
| 3. | CREDITORS |
| Creditors include an amount of £ |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| Ordinary | £0.10 |
| The initial issued share capital of the company was 2 ordinary shares of £1 each. On 23 December |
| 2015 this was sub divided into 20 ordinary shares of £0.10 each. On the same day, a further 980 |
| ordinary shares of £0.10 each were allotted, 580 of these shares were issued at par and the remaining |
| 400 shares were issued at £625 per share, resulting in a share premium of £249,960. |
| 5. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the period ended |
| 30 November 2016: |
| £ |
| Balance outstanding at start of period |
| Amounts advanced |
| Amounts repaid | ( |
) |
| Balance outstanding at end of period |