DONEGAL PRIME FISH LIMITED

DONEGAL PRIME FISH LIMITED

DONEGAL PRIME FISH LIMITED - Company Information

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DONEGAL PRIME FISH LIMITED

Company Registration Number:
NI030654 (Northern Ireland)

Unaudited abridged accounts for the year ended 28 September 2017

Period of accounts

Start date: 29 September 2016

End date: 28 September 2017

DONEGAL PRIME FISH LIMITED

Contents of the Financial Statements

for the Period Ended 28 September 2017

Balance sheet
Notes

DONEGAL PRIME FISH LIMITED

Balance sheet

As at 28 September 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 363,674 405,507
Total fixed assets: 363,674 405,507
Current assets
Stocks: 71,657 77,078
Debtors:   312,436 313,071
Cash at bank and in hand: 10,410 12,713
Total current assets: 394,503 402,862
Creditors: amounts falling due within one year:   (266,131) (258,175)
Net current assets (liabilities): 128,372 144,687
Total assets less current liabilities: 492,046 550,194
Creditors: amounts falling due after more than one year:   (50,985) (60,571)
Total net assets (liabilities): 441,061 489,623
Capital and reserves
Called up share capital: 50,000 50,000
Revaluation reserve:3496,895496,895
Profit and loss account: (105,834) (57,272)
Shareholders funds: 441,061 489,623

The notes form part of these financial statements

DONEGAL PRIME FISH LIMITED

Balance sheet statements

For the year ending 28 September 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 June 2018
and signed on behalf of the board by:

Name: Dorothy Ryan
Status: Director

The notes form part of these financial statements

DONEGAL PRIME FISH LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied net of discounts and VAT.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset ,less its residual value, over the useful economic life of that asset as follows :-Land & Buildings Straight line over 25 yearsFixtures , Fittings & Equipment 10% Straight LineMotor Vehicles 20% Straight Line

DONEGAL PRIME FISH LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2017

2. Tangible Assets

Total
Cost £
At 29 September 2016 1,584,494
Additions 10,896
At 28 September 2017 1,595,390
Depreciation
At 29 September 2016 1,178,987
Charge for year 52,729
At 28 September 2017 1,231,716
Net book value
At 28 September 2017 363,674
At 28 September 2016 405,507

DONEGAL PRIME FISH LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2017

3. Revaluation reserve

2017
£
Balance at 29 September 2016 496,895
Surplus or deficit after revaluation 0
Balance at 28 September 2017 496,895