SILVER_DAWN_FISHING_LIMIT - Accounts

SILVER_DAWN_FISHING_LIMIT - Accounts

SILVER DAWN FISHING LIMITED - Company Information

Print Friendly Version

Company Registration No. 04559153 (England and Wales)
SILVER DAWN FISHING LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2018
PAGES FOR FILING WITH REGISTRAR
FREESTONE & CO CHARTERED ACCOUNTANTS
One The Centre
High Street
Gillingham
Dorset
SP8 4AB
SILVER DAWN FISHING LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2018
31 October 2018
- 1 -
2018
2017
Notes
£
£
£
£
Fixed assets
Intangible assets
26,722
101,515
Tangible assets
534,723
577,668
561,445
679,183
Current assets
Debtors
39,410
10,514
Cash at bank and in hand
468,306
393,906
507,716
404,420
Creditors: amounts falling due within one year
(72,787)
(63,219)
Net current assets
434,929
341,201
Total assets less current liabilities
996,374
1,020,384
Creditors: amounts falling due after more than one year
-
(69,922)
Provisions for liabilities
(85,253)
(94,552)
Net assets
911,121
855,910
Capital and reserves
Called up share capital
64
64
Profit and loss reserves
911,057
855,846
Total equity
911,121
855,910

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

SILVER DAWN FISHING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2018
31 October 2018
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 16 April 2019 and are signed on its behalf by:
Mr A S Hosking
Director
Company Registration No. 04559153
2018-10-312017-11-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityMrs B HoskingMr Hosking045591532017-11-012018-10-31045591532018-10-31045591532017-10-3104559153core:CurrentFinancialInstruments2018-10-3104559153core:CurrentFinancialInstruments2017-10-3104559153core:Non-currentFinancialInstruments2017-10-3104559153core:ShareCapital2018-10-3104559153core:ShareCapital2017-10-3104559153core:RetainedEarningsAccumulatedLosses2018-10-3104559153core:RetainedEarningsAccumulatedLosses2017-10-3104559153bus:Director22017-11-012018-10-3104559153bus:PrivateLimitedCompanyLtd2017-11-012018-10-3104559153bus:FRS1022017-11-012018-10-3104559153bus:AuditExempt-NoAccountantsReport2017-11-012018-10-3104559153bus:SmallCompaniesRegimeForAccounts2017-11-012018-10-3104559153bus:Director12017-11-012018-10-3104559153bus:FullAccounts2017-11-012018-10-31xbrli:purexbrli:sharesiso4217:GBP