Abbreviated Company Accounts - SIMPLY FISH LIMITED

Abbreviated Company Accounts - SIMPLY FISH LIMITED


Registered Number 03761792

SIMPLY FISH LIMITED

Abbreviated Accounts

30 April 2014

SIMPLY FISH LIMITED Registered Number 03761792

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 224,191 231,725
224,191 231,725
Current assets
Stocks 770 1,000
Cash at bank and in hand 835 200
1,605 1,200
Creditors: amounts falling due within one year (225,834) (237,929)
Net current assets (liabilities) (224,229) (236,729)
Total assets less current liabilities (38) (5,004)
Total net assets (liabilities) (38) (5,004)
Capital and reserves
Called up share capital 2 2
Profit and loss account (40) (5,006)
Shareholders' funds (38) (5,004)
  • For the year ending 30 April 2014 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 3 November 2014

And signed on their behalf by:
A Zeinali, Director

SIMPLY FISH LIMITED Registered Number 03761792

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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.

2Tangible fixed assets
£
Cost
At 1 May 2013 376,131
Additions 2,680
Disposals -
Revaluations -
Transfers -
At 30 April 2014 378,811
Depreciation
At 1 May 2013 144,406
Charge for the year 10,214
On disposals -
At 30 April 2014 154,620
Net book values
At 30 April 2014 224,191
At 30 April 2013 231,725