Abbreviated Company Accounts - DONEGAL PRIME FISH LIMITED

DONEGAL PRIME FISH LIMITED - Company Information

NI030654 DONEGAL PRIME FISH LIMITED 2016-09-28 false 2015-09-29 2016-09-28 true NI030654 2015-09-29 2016-09-28 NI030654 2016-09-28 NI030654 2015-09-28 NI030654 uk-gaap-cd-bus:Director1 2015-09-29 2016-09-28 NI030654 uk-gaap-cd-bus:Director2 2015-09-29 2016-09-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-29 2016-09-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-28 iso4217:GBP shares

Registered Number NI030654

DONEGAL PRIME FISH LIMITED

Abbreviated Accounts

28 September 2016

DONEGAL PRIME FISH LIMITED Registered Number NI030654

Abbreviated Balance Sheet as at 28 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	405,507	456,177
		405,507	456,177
Current assets
Stocks		77,078	67,396
Debtors		313,071	279,041
Cash at bank and in hand		12,713	12,509
		402,862	358,946
Creditors: amounts falling due within one year		(258,175)	(212,661)
Net current assets (liabilities)		144,687	146,285
Total assets less current liabilities		550,194	602,462
Creditors: amounts falling due after more than one year		(197)	0
Accruals and deferred income		(60,374)	(69,763)
Total net assets (liabilities)		489,623	532,699
Capital and reserves
Called up share capital	3	50,000	50,000
Revaluation reserve		496,895	496,895
Profit and loss account		(57,272)	(14,196)
Shareholders' funds		489,623	532,699

For the year ending 28 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.

Approved by the Board on 28 June 2017

And signed on their behalf by:
Dorothy Ryan, Director

DONEGAL PRIME FISH LIMITED Registered Number NI030654

Notes to the Abbreviated Accounts for the period ended 28 September 2016

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 total invoice value, excluding Value Added Tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost or valuation less residual value of each asset over its expected useful life, as follows :-
Land & Buildings Straight Line over 25 years
Fixtures , Fittings & Equipment 10% Straight Line
Motor Vehicles 20% Straight Line

2Tangible fixed assets

	£
Cost
At 29 September 2015	1,584,494
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 September 2016	1,584,494
Depreciation
At 29 September 2015	1,128,317
Charge for the year	50,670
On disposals	-
At 28 September 2016	1,178,987
Net book values
At 28 September 2016	405,507
At 28 September 2015	456,177

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

	2016 £	2015 £
50,000 Ordinary shares of £1 each	50,000	50,000