Accounts Submission

FISHER RESTORATION LTD - Company Information

Company Accounts and Tax Online 01618612 Board of Directors 1.10.17 30.9.18 30.9.18 false iso4217:GBP xbrli:pure 01618612 2016-10-01 2017-09-30 01618612 2018-09-30 01618612 2017-10-01 2018-09-30 01618612 2017-09-30 01618612 countries:EnglandWales 2017-10-01 2018-09-30 01618612 curr:PoundSterling 2017-10-01 2018-09-30 01618612 uk-bus:PrivateLimitedCompanyLtd 2017-10-01 2018-09-30 01618612 uk-bus:FRS102 2017-10-01 2018-09-30 01618612 uk-bus:AuditExempt-NoAccountantsReport 2017-10-01 2018-09-30 01618612 uk-bus:AbridgedAccounts 2017-10-01 2018-09-30 01618612 uk-bus:RegisteredOffice 2017-10-01 2018-09-30 01618612 uk-bus:Director1 2017-10-01 2018-09-30 01618612 uk-bus:Director1 2017-10-01 01618612 uk-bus:Director1 2018-09-30 01618612 core:AfterOneYear 2018-09-30 01618612 core:AfterOneYear 2017-09-30 01618612 core:WithinOneYear 2018-09-30 01618612 core:WithinOneYear 2017-09-30 01618612 core:WithinOneYear 2017-10-01 2018-09-30 01618612 core:AfterOneYear 2018-09-30 01618612 core:AfterOneYear 2017-09-30 01618612 core:AfterOneYear 2017-10-01 2018-09-30 01618612 core:ShareCapital 2018-09-30 01618612 core:ShareCapital 2017-09-30 01618612 core:RevaluationReserve 2018-09-30 01618612 core:RevaluationReserve 2017-09-30 01618612 core:RetainedEarningsAccumulatedLosses 2018-09-30 01618612 core:RetainedEarningsAccumulatedLosses 2017-09-30 01618612 1 2017-10-01 2018-09-30

Company Registration Number:
01618612 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2018

Period of accounts

Start date: 01 October 2017

End date: 30 September 2018

Contents of the Financial Statements

for the Period Ended 30 September 2018


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Profit and Loss Account

for the Period Ended 30 September 2018

	2018 £	2017 £
Gross Profit or (Loss)	169,613	198,129
Administrative Expenses	(177,742)	(191,590)
Operating Profit or (Loss)	(8,129)	6,539
Interest Payable and Similar Charges	(2,005)	(3,000)
Profit or (Loss) Before Tax	(10,134)	3,539
Tax on Profit	-	(3,207)
Profit or (Loss) for Period	(10,134)	332

The notes form part of these financial statements

Balance sheet

As at 30 September 2018

	Notes	2018 £	2017 £
Fixed assets
Tangible assets:	2	9,373	14,127
Total fixed assets:		9,373	14,127
Current assets
Debtors:		51,263	66,371
Cash at bank and in hand:		15,920	47,136
Total current assets:		67,183	113,507
Creditors: amounts falling due within one year:		( 76,516 )	( 117,460 )
Net current assets (liabilities):		( 9,333 )	( 3,953 )
Total assets less current liabilities:		40	10,174
Total net assets (liabilities):		40	10,174

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	10	10
Profit and loss account:	30	10,164
Shareholders funds:	40	10,174

For the year ending 30 September 2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 October 2018
And Signed On Behalf Of The Board By:

Name: Stephen Wilson
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2018

1. Accounting policies

Basis of measurement and preparation

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

Notes to the Financial Statements

for the Period Ended 30 September 2018

2. Tangible Assets

	Total
Cost	£
At 01 October 2017	87,869
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2018	87,869
Depreciation
At 01 October 2017	73,742
Charge for year	4,754
On disposals	-
Other adjustments	-
At 30 September 2018	78,496
Net book value
At 30 September 2018	9,373
At 30 September 2017	14,127

Director:		Stephen Wilson


Registered office:		Unit 1 Building 329 Rushock Trading Estate Rushock Droitwich Worcestershire WR9 0NR


Company Registration Number:		01618612 (England and Wales)

Accounts Submission